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Vishrut (Querist)
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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?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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25 April 2014 1. the ans is no.
2. can file nil return which is not mandatory.

Vishrut

Vishrut (Querist)
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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.

Vishrut

Vishrut (Querist)
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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.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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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.

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