Mandatory to file service tax return


Vishal Goel (Chartered Accountant)     14 October 2015

Vishal Goel
Chartered Accountant 
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Hello

I am supplying manpower to a private company and that company is paying 100 % service tax under reverse charge….
My service tax liability is Nil.

I am registered under service tax & allocated a service tax registered number..
 

Whether is it mandatory for me to file service Tax return??

Thanks

CA SACHIN (practice)     14 October 2015

CA SACHIN
practice 
 5 likes  115 points

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Yes you have to file service tax return because you are registered under service tax act though tax liability is nill

avater

Niraj Kumar Sinha (Sr. Officer, SPSIL)     15 October 2015

Niraj Kumar Sinha
Sr. Officer SPSIL 
 25 likes  648 points

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file NIL return.


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