Seprate return for service tax receiver or provider

This query is : Resolved

Vipin Kumar Sharma (Querist)
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19 June 2013 DEAR SIR

WE ARE MANUFACTURING CO. & REGISTERD AS SERVICE RECEIVER & PROVIDER IN SERVICE TAX. PLEASE TELL SHOULD WE FILE SEPRATE RETURN AS SERVICE RECEIVER & PROVIDER OR IT FILED TOGETHER.

2 IF AS A SERVICE PROVIDER RETURN IS NIL THAN WE SHOULD FILE RETURN OR NOT.

PLEASE TELL BRIEFLY

THANKS & REGARDS

CA Parul Saxena

CA Parul Saxena (Expert)
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19 June 2013 Single return is to be filed...

Ganeshbabu K

Ganeshbabu K (Expert)
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20 June 2013 Yes..
Tax should be paid under service tax registration number as a service receiver and included in his return as he is liable to pay service tax.

Thanks & regards
Ganesh babu k

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