Hi,
I have registered a proprietorship firm two months ago and have made an income of 22k (payment due). I had registered for service tax no. at the inception of firm. I know I am not liable to pay taxes, but since I have registered for service tax, how do I make payment (even if I need to fill 'NIL' while paying)?
Thank You for the prompt reply. But that's my question - How do I file return? What should be my entries while making e-payment?
Dear Sir,
You are not required to pay service tax if your turnover in previous year is with in 10 lakhs. Please reply if any further clarifications are required.
Thank you for the much needed clarification.
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