25 April 2014
My friend obtained Service Tax Registration after crossing the turnover limit of Rs. 9 lakhs, but during the year his aggregate turnover did not exceed Rs. 10 lakhs. i) Is he required to file ST-3 return? ii)If yea, then what amount should be mentioned in the half year return in turnover column?
25 April 2014
1. sir, kust need a clarification on the above. is it not mandatory to file a return if a person has obtained registration.
2. Sir, can you please cite the Rule/Law stating that return filing is not mandatory as i am not able to find any. will be much obliged if you do the same.
25 April 2014
1. sir, just need a clarification on the above. is it not mandatory to file a return if a person has obtained registration.
2. Sir, can you please cite the Rule/Law stating that return filing is not mandatory as i am not able to find any. will be much obliged if you do the same.
25 April 2014
the law is pretty clear for amount of service provided exceeds rs 9 lkah only reg is required and if exceeds rs 10 lakhs then only u need to file st-3.