Quarries on st returns
This query is : Resolved
DEEPAK MANDAL
(Querist)
18 March 2013
One of my friend, named Manoj have ST Number "APFPS8395QSD002" issued on 04.12.2012 but as on date his Sale/Invoice is NIL.
1. What is the Last Date of 2nd Quarter and when sale is NIL, return is mandatory ?
2. After issue ST Number, when ST will applicable, From 1st Bill or After Sale of 10 Lakhs ?
1. What is the Last Date of 2nd Quarter and when sale is NIL, return is mandatory ?
2. After issue ST Number, when ST will applicable, From 1st Bill or After Sale of 10 Lakhs ?
18 March 2013
i) ST return from december 2012 to march 2013 has to be filed even if sale is Nil.
Return form (online) is expected soon.
ii) ST is applicable after crossing Rs. 10 lakhs.
Return form (online) is expected soon.
ii) ST is applicable after crossing Rs. 10 lakhs.
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17 July 2013
Yes I agree with the expert
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