SERVICE TAX RETURN
This query is : Resolved
21 February 2009
SIR,
I AM WORKING WITH ONE LIMITED COMPANY BEING A BRANCH ACCOUNTANTN. WE HAVE TAKEN SERVICE TAX NUMBERS UNDER "TRANSPORT OF GOODS BY ROAD" SINCE LAST 4 YEARS. SINCE LAST 3 YEARS THERE IS NO TRANJECTION i.e. SERVICE TAX PAID LIABILITY IS NIL - NO SET OFF.
SO, KINDLY ADVICE US WE ARE LAYABLE TO SUBMIT NIL RETURNS & THERI IS ANY PENALTY FOR NIL RETURNS.
THANKS & REGARDS
I AM WORKING WITH ONE LIMITED COMPANY BEING A BRANCH ACCOUNTANTN. WE HAVE TAKEN SERVICE TAX NUMBERS UNDER "TRANSPORT OF GOODS BY ROAD" SINCE LAST 4 YEARS. SINCE LAST 3 YEARS THERE IS NO TRANJECTION i.e. SERVICE TAX PAID LIABILITY IS NIL - NO SET OFF.
SO, KINDLY ADVICE US WE ARE LAYABLE TO SUBMIT NIL RETURNS & THERI IS ANY PENALTY FOR NIL RETURNS.
THANKS & REGARDS
21 February 2009
Nil return is to be filed half yearly. Late filing fee ranges from Rs.500/- to Rs.2000/-depending upon the period of delay of each return.
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