Steps to file nil return oct 12 to mar 13
This query is : Resolved
C.S.LALITH KUMAR
(Querist)
31 August 2013
DEAR ALL,
HOW TO FILE NIL RETURN FOR OCT 12 TO MAR 13, PLEASE SHOW STEPS.
HOW TO FILE NIL RETURN FOR OCT 12 TO MAR 13, PLEASE SHOW STEPS.
CMA Ramesh Krishnan
(Expert)
31 August 2013
Fill the basic details in the utility and fill other details as zero and validate and file
CMA Ramesh Krishnan
(Expert)
31 August 2013
Fill the basic details in the utility and fill other details as zero and validate and file
31 August 2013
As per recent ruling there is no need to file service tax return if there is nil service tax to be paid.
CMA Ramesh Krishnan
(Expert)
31 August 2013
Basically it is court judgement, but my suggestion to file the same to avoid notice from the department
31 August 2013
even if notice is received then relying on the said judgement no return should be filed and moreover there are many assessee facing the same situation so in this regard dept will soon issue circular for non filling of return.
CMA Ramesh Krishnan
(Expert)
31 August 2013
Dear Mr. Tushar Sampat, I giving my suggestion only to avoid all these communication with department
Also some times we left out because of nil return after that we found some services during that period, then we need to file as belated return and inviting penalty all, incase we filed earlier Nil return, then we can revise with normal return without getting penalty clause and also there is no charge to file nil return as well.
Also some times we left out because of nil return after that we found some services during that period, then we need to file as belated return and inviting penalty all, incase we filed earlier Nil return, then we can revise with normal return without getting penalty clause and also there is no charge to file nil return as well.
31 August 2013
Dear Mr. Ramesh Krishnan,I am also giving my suggestion so that the querist is in a better position to decide whether he wants to file st-3 or not.
We are just here to update him with the recent happenings in service tax world.
He is the best person to judge what he wants to do after considering both the comments.
We are just here to update him with the recent happenings in service tax world.
He is the best person to judge what he wants to do after considering both the comments.
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