service tax retrun
This query is : Resolved
25 May 2010
This qtr(Apri-June10) i have no raised any service. It is mandatory for filling zero retunrn or not. pls suggest me.
If yes please write me specific law and section.
If yes please write me specific law and section.
25 May 2010
Return is submitted for half year and for a quarter.
In terms of Rule 7 of Service Tax Rules, 1994, every assessee shall submit half yearly return.
It does not provide that assessee having taxable turnover shall only file the return.
In terms of Rule 7 of Service Tax Rules, 1994, every assessee shall submit half yearly return.
It does not provide that assessee having taxable turnover shall only file the return.
Message likes :
1 times
25 May 2010
AGREE
Message likes :
1 times
25 May 2010
Agree
26 May 2010
Thank u Sir,
But one things as a TDS retrun is not a mandatory if you have not deducted a tds.
same here i have no charges/bill/raised any of service during the qtry then still it is nessary to file a zero service tax return or not.
Thansk with regards
But one things as a TDS retrun is not a mandatory if you have not deducted a tds.
same here i have no charges/bill/raised any of service during the qtry then still it is nessary to file a zero service tax return or not.
Thansk with regards
26 May 2010
So far TDS is concerned, it is a return for TDS deducted. If no deduction, no requirement to file.
However, Service tax return is to be filed by every assessee. A person does not cease to be an assessee for the reason that it does not have any transaction.
However, Service tax return is to be filed by every assessee. A person does not cease to be an assessee for the reason that it does not have any transaction.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
