Regarding service tax return st-3
This query is : Resolved
14 June 2013
i have voluntary registered under service tax but taxable service does not more than 9 lacks.
whether st-3 will be submitted "nil" or showing actual taxable service amount and details of tax payment?
whether st-3 will be submitted "nil" or showing actual taxable service amount and details of tax payment?
14 June 2013
Filing of ST-3 is mandatory. Figures of services and tax collected and paid, if any, has to be necessarily filled in. If tax is not collected, fill up columns B1.1, B1.7, B1.12, B1.13 with the turnover so that B1.14 will be zero. In such cases ,33/2012-ST may be filled in column A11.2.
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