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Service tax

This query is : Resolved 
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(Querist)
05 June 2017 One of my client is a registered service provider... but he hasn't collected any service tax during the period... and his gross receipts doesnt cross 9lacs during any of the financial year... is he liable to pay service tax and file returns?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
05 June 2017 If he is register under service tax then he is liable to file return & pay tax.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
06 June 2017 Need not collect and pay tax. But return has to be filed.
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