Registration

This query is : Resolved

Gita Patwardhan (Querist)
Follow

01 July 2010 We took service tax registration for software PVT LTD.company in the month of April 2010.However we got the shop act registration done on 25th March 2010. This company is engaged in export of software services and hence no service tax needs to be paid, however a nil return needs to be filed.Now i want to know that does this company need to file nil return for hald year ended 31st march 2010 or it will need to file a return for half year ended 30th September 2010.

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

01 July 2010 return to be file for half yearly, even Nil return required

Gita Patwardhan

Gita Patwardhan (Querist)
Follow

01 July 2010 Ram avtar singh - i am aware of that fact but my question is which half year- pl go thru my query again

Shyam Lal Naik

Shyam Lal Naik (Expert)
Follow

01 July 2010 Since you shall be claiming the benefit of exemption as well as claiming refund of service tax paid on input services, it is advisable to file return for the HY ending 31/03/2010 as well.

However, assuming that there is virtually nil/no turnover, mere registration under shops & establishment act, does not require you to file return.

Message likes : 1 times

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

Naresh Dhawan

R Prabhudoss

Chnmaya parhi

RAGHUNATH KASIBHOTLA

jayaraman

Subscribe Now

Registration

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