Service tax nil return filing procedure
Querist : Anonymous
I want to know the procedure to file service tax nil return.Do i have to enter the gross receipts quarterly even if i am under 10lacs or without entering all that data can we file by entering basic details by confirming on the last page of the return and generating the xml and uploading the same in the aces portal.
After crossing for example first half year my receipts are below 4 lacs there by i generated nil return and uploaded the same in aces portal and after i received above 6 lacs.Now my question is whether i have to enter all the year receipts in second half year return or only the receipts pertaining to that period. Please clarify?
Querist : Anonymous
Thank's for the reply
I know that no need to enter the data when T.O is less than 10L but i failed to mention when the return is filed lately what will be the procedure?
when the ST-3 is filed lately then we have to enter the data. For example f.y 15-16 i have crossed 10L in second half year but i didn't filed the tow half yearly return's till now.In my opinion then i should enter the receipts in the quarter's relating to that period from first half year return and second return because if i filed the return with in due date then i may not know whether my receipts cross 10L but now i know the fact that i crossed 10 L. At this time in my opinion i should enter the receipts in each quarter in both half year returns.If i am wrong suggest me the correct procedure.
Querist : Anonymous
I actually filed as you said but yesterday i revised the second half year return 15-16 by entering the amounts received in the second half year return and first half return and claiming the small scale exemption in first half year return amount equal to the gross receipts and in the second half year return claiming the remaining amount which is put to equal to 10lacs both in first and second return.Is this is correct or not
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Oct 2025 Invoices
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
