How can I make a NIL Service Tax Return?

Hello,

I'd be grateful if you folks could help me with making a NIL Service Tax Return. I went through the previous threads on this topic. I understand that I need to:

(1) Say "YES" in Col C1 ["Has the assessee availed benefit to any exemption notification (Y / N)"]

(2) Mention the notification numbers [(a) 006/2005 dated 01-03-2005.  (b) 008/2008 dated 01-03-2008.] in the Col C2 ["If reply to column "C1" is yes please furnish notification Nos."].

My question is whether I need to fill-in the relevant figures in the table below? I do have minimal billing during the HY April 2010 to Sep 2010. But in the previous FY (FY2009-10) my turnover was below 4lakh. This is why I am exempt from deducting Service Tax.

Please let me know if I:

(1) Should I fill in the billing figures in cols F (a) (i)?

(2) Should I fill in the billing figures in cols F (e)? Or should I leave this col blank?

(3) Should I fill in the billing figures in cols F (g)? Or should I leave this col blank?

(4) What other columns other than C1 and C2 should I fill in, when I am making a NIL return?

Thanks in advance. :)

Replies (1)

.

FILING RETURN OF SERVICE TAX IS VERY SIMPLE

 

IF YOU FACE ANY PROBLEM RING ME FOR FREE ADVICE

 

EKALABYA TALUKDAR.    Phone 93396 22846

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details