received letter from service tax dept.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 August 2010 I have received letter of service tax department for return filing even you have nil tax..

I am confusing about how to written down only receipt & invoice amount in st-3 return.

how to calculate tax if i am not collecting tax so i think there is no difference between receipt amount & invoiced amount ??

in short pls guide how to file nil return for 2 years.

thanks in advance

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

28 August 2010 Little confuse in your query, Please provide the reson for nil return, it is whether based on some exemption notification or basic thershold limit exemption,

While preparing ST-3 there is step by step information availiable to fill the columns. please go through the instrctions for filling ST-3,

this link will help you to file

https://www.servicetaxonline.com/content.php?id=72

Querist : Anonymous

Querist : Anonymous (Querist)

28 August 2010 thanks for response,

i have to file only nil return bcs my t.o is 7 lacs and not collecting tax.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

29 August 2010 Nothing to bother ,provide the Exemption notifcation no. and made nil return

Gagan Agarwal

Gagan Agarwal (Expert)
Follow

31 August 2010 are you already registered in service tax?. if you are already registered, then the basic exemption limit will not apply and you will have to pay service tax on consideration received (ie Rs. 7 lakhs).

In case you are not registered, you are not required to file returns.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

kavita goel

avulaandcopdrl 2023

divakar podaturu

Ashok Atluri

CA Reshma prabhu

Subscribe Now

received letter from service tax dept.

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA