Urgent

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 August 2013 Dear Sir,
I need to file nil service tax return for the 2nd half year of fy 2012-13. During this period assessee has not issued any bill.
I have download the excel utitlity of st-3. Now please advise me, to file a nil return, only giving service tax no. and assessee name in last sheet and then clicking on generate xml is sufficient before uploading it on site.

or

I have to fill zero- zero figures in all sheets then click on generate xml button.

Please clarify.

Ganeshbabu K

Ganeshbabu K (Expert)
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12 August 2013 Nil service tax return not mandatory

refer
https://www.caclubindia.com/experts/for-return-filling-1402574.asp

RENGARAJ R.K

RENGARAJ R.K (Expert)
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12 August 2013 It is better to file nil return and have a copy filed, though the recent kolkatta cestat favoured the assessee. It will avoid receiving notice and replying, as long as you hold RC.

Querist : Anonymous

Querist : Anonymous (Querist)

12 August 2013 Sir, Whether I have to file zero-zero in all sheets of st-3
or
leave them blank and fill only service tax no. and name of assessee in st-3 before uploading it.

Please clarify.