Person not liable to pay st requir to file st3
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 November 2013
Sir, my client has get registerd since 2year but yet no file any return becuse of he is not require to pay tax due to basic examption limit. weather filing of return of past year is mandetory ? can he file belated return without penalty bcz he is no service tax liablity?
Nikhil Kaushik
(Expert)
22 November 2013
no..no penalty can be levied. The duty to file service tax return is based on liability to pay service tax. since, in your case no service tax is payable, no need to file return.
22 November 2013
No need to file return as there is no service provided and recent court ruling given on such issue.
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