St return

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2015 Dear sir/madam
in case if the client has around 16 lazs service portion in first half year 2015-16. but he has not deposited any ST. in that case do we need to fill service tax return with our ST payment....

plz reply soonest

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

31 August 2015 If you have service tax registration then you have to file Service Tax Return, even if it is Nil Return.

Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2015 Sir ST payment is not made but having 16 lacs service portion. whether service portion will be shown in ST return or it will be nil return..

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

31 August 2015 You need to deposit Service Tax and then submit the return.

Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2015 sir if no ST deposited then only nil return will be file right......

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

31 August 2015 But in your case you are liable to deposit service tax so you should file ST3 after depositing Service Tax.

Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2015 Sir exactly in my case we are liable to deposite the ST but if the ST is not paid then what we will do. whether we will file nil return or it can be file only showing service charge in form ST 3

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

31 August 2015 As already stated you need to pay service tax along with late deposit interest and then file ST3 return.

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