St 3

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gunjan sadhwani

gunjan sadhwani (Querist)

25 October 2010 If we hav st reg,is filling st3 mandatory even if receipts are 8 lacs

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)

25 October 2010 What was the last year recipts, if is was above 10 lakhs, then service tax is applicable on you, nad return also.

Otherwise , 9 lakhs is the limit for filling the return.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

25 October 2010 E-filing is mandatory for only assessee paid Service tax of Rs. 10 Laksh (cash+ canvat) during FY-2009-10. so your payment only Rs.1.50 lakh, you are not covered under mandatory e filing of return

NISHIT A. DOSHI

NISHIT A. DOSHI (Expert)

31 October 2010 Hi,

Under the service tax, you are supposed to file the return even though your receipts are 8 lakhs.

The limit of 10 lakh is applicable for whether to pay service tax or not on the receipts made by you.

The limit of 9 lakh is applicable for the registration. In other words, if receipts exceeds Rs. 9 lakhs, assessee has to take service tax registration number.

So, filing of return has nothing to do with your receipts of 9 lakhs or 10 lakhs.

It is adviseable that you file the return

Thanks.
NISHIT DOSHI

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