Liable to file service tax return

Since this is a First year of registration, then you can claim SSI exemption.

Also you have filed for registration, then you need to file return of income since it is mandatory to file return for all registered assessees.

Regards

Prateek

Thanks Prateek Jee for your quick reply, right now when my cleint raised bill to their customer Service Tax 12.36 will be added in thier bill or not, or my client will be wait till the turnover cross Rs. 10 lac limit.

According to your suggestion I have to file return for the period of (01/04/2012 to 30/9/2012) if the turnover is less than Rs. 6 lac it is mandatory, How I file the return in the column of Service Tax, Education Cess and Higher Education Cess, i only mentioned zero there, please clarify

Thanks

Ranjitkarmakar... 

you can avail exemption for first 10lac biling...

For filling st return... show turnover 6lacs.. and subtract same figure us exempted value by using exemption notification 6/2005...!!