How to file nil svc tax return for sole proprietor

Queries 3728 views 5 replies

Dear Friends,

I recently applied for a Sole Proprietorship in October 2011.  There has been no income yet in our Services business till date (12-12-2011).  Two questions regarding filing ST returns:

a) When (and at what regular Intervals in a year) do I need to file a ST return?

b) In startup situations, where there is zero income, I am told i still need to file an NIL eReturn, but what specific steps do I need to follow to do this effectively. (e.g. which form - ST3? - and where do I go to file it..the ACES site seems vague on the specifics!)

Thank you all for your guidance and wisdom!

Replies (5)

In case of Service providers registered with the department ,ST - 3 (return of Service tax) has to be filed on Half yearly basis. Periods being April to September and October to March. Due date of filing of return is 25th day of the month falling next to the end of each half year.

If you are already registered with the department, you need to file returns. In other cases, you are mandatorily required to get registered only on creossing the threshold limit of Rs 9 lakhs. Only when you are registered with Department return is to be filed.

Dear,

 

You are not required to file the service tax return as you get registed in oct month 2011 and now you are required to file the retun after half year ending 31 march 2012 with the due 25 april 2012.

Also, now service tax retun are to be filled electronicaly (on line).

 

Thanks & Regards

Karandeep

The service tax return has to be filed when RC is taken and the return has to be submitted twice in a year.  April to sep in oct 25; oct to march in april 25.  But payment is to be made thro online every month immediately after raising the bills whether payment received or not., The point of taxation rule has come into effect.

 

rengaraj r.k

I have taken service tax registration for my proprietorship company in August 2011 and 26/12/2001 is the last date for filing Service Tax (ST-3A). But i haven't generated any business under this accout and want to file Nil service tax.

I have tried to file it online but its asking for TR6 challan and date, which i dont have with me.

Can you please help me to file my service tax return online.

Best regards,

Santhosh

 


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