Sevice tax information
This query is : Resolved
K NITHYANANDA
(Querist)
20 November 2015
medical doctor registered under service tax but he is not raising any invoice & service tax as medical professionals exempt from service tax , his fess collections near to 35 lakhs ,my query is while filling half yearly return I am filling NIL return as he is a medical doctor also comes under emption, is it correct I am doing or wrong plz advise
CA R SEETHARAMAN
(Expert)
20 November 2015
It is correct what you are doing. The registration under service tax to be withdrawn.
K NITHYANANDA
(Querist)
20 November 2015
to register RSBY ( rastriya swasthya bima yojna) service tax number is number is mandatory ,hence he has done it , shall ask to cancel , if not any consequences will arise sir?
K NITHYANANDA
(Querist)
20 November 2015
plz anybody reply on 2nd query
CA R SEETHARAMAN
(Expert)
21 November 2015
Then retain the registration and file nil return.
K NITHYANANDA
(Querist)
21 November 2015
thank u sir
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