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Please help me fill this service tax return online

ANKUR KUMAR (Managing Director) (34 Points)

15 November 2014

I have attached a form , please help me fill this form online .

I have made only 1 transaction in month on september for which i charged service tax .

The amount i charged was Rs 6500

tax i charged on 12.36 % is Rs 803

Total amount was 7303

Please help me fill this

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5 Replies

CA Parul Saxena (CA) (8435 Points)
Replied 15 November 2014

In rate of tax instead of 12.36 write 12 only as education cess and secondary & higher education cess are mentioned separately.

Sathish M (Management Accountant) (40581 Points)
Replied 15 November 2014

Agree with Parul ji...!!

ANKUR KUMAR (Managing Director) (34 Points)
Replied 15 November 2014

Originally posted by : CA Parul Saxena
	In rate of tax instead of 12.36 write 12 only as education cess and secondary & higher education cess are mentioned separately.

Mam since the date of Service tax return to be filed by me was 14th novemnber and i Have not filed it yet ,

If i file a Nil service tax now , will i be imposed any fine ??

Also , can you help me prepare XML schema for nil service tax ? Request you to please PM me

CA Parul Saxena (CA) (8435 Points)
Replied 15 November 2014

What do you mean by nil service tax....first clear it have you charged service tax and pay to the department.

Secondaly why you write 252 ......in the next row?????????

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ANKUR KUMAR (Managing Director) (34 Points)
Replied 15 November 2014

Originally posted by : CA Parul Saxena
	What do you mean by nil service tax....first clear it have you charged service tax and pay to the department. Secondaly why you write 252 ......in the next row?????????

Hello Mam ,

I have not written it myself , dont know how system is calculating this .

However , i have generated a XML schema for NIL service tax using XLS utility and that has been accepted by department .

I have got a return number also .

Howvever since i have 2 companies i dont know for which company my team payment by cash .

So if in case i get to know later that the tax was charged was for the one i have alreay filed the return , Hope there is a procedure to revise the service tax filed by me .