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Service Tax Return

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(Querist)
16 June 2010 We are manufacturer of Excisable goods and received the input service tax credit on serviced received by us. We are claiming the set off the service tax against excise duty. Now what return we should file under service tax act. Is it necessary to file return under service tax when we do not have any liability to pay service tax.

Regds
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
16 June 2010 If no services have been provided during a half-year and no Service Tax is payable then, the assessee may file a Nil Return within prescribed time limit.
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
16 June 2010 If you are not registered under Service Tax, no need to file return.
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
16 June 2010 agreed with Mr. Naik.
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