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E filling of service tax return regarding
RESPECTED MEMBER
THE ASSESSEE IS A HOLDER OF SERVICE TAX NUMBER SINCE 01/04/2014 PROVING TAXABLE SERVICES OF INTERIOR DECORATION. HE HAS NOT FILED ANY RETURN TILL DATE.
MOREOVER THE TURNOVER FOR PREVIOUS YEAR 2014-15, 2015-16 & 2016-17 HAS BEEN LESS THAN 6 LAKH. IS HE LIABLE TO PAY ANY SERVICE TAX IF THE RETURN IS FILED BEFORE 31.03.2017.
PLEASE GUIDE US.
Replies (1)
As per given data, the assesse has not crossed, SSP limit in any of these years, but whether he was liable under RCM or not is not clear. You must file Returns, and if tax liability, as per above data doesn't exist, no need to pay any tax.
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