SERVICE TAX RETURN
PARMAR DHIREN
(Querist) 17 October 2010
This query is : Resolved
SIR,
ASSESSEE ISSUE INVOICE BUT NOT COLLECT SERVICE TAX BECAUSE OF TURNOVER IS BELLOW THE EXEPMTION LIMIT THEN THE SERVICE TAX RETURN HOW TO FILE NIL AND FILLED THE GROSS AMOUNT DETAILS
PLEAS GIVE ME ADVICE FOR THIS
THANKING YOU IN ADVANCE,
DHIREN PARMAR
aman kumar
(Expert) 20 October 2010
are he written service tax on invoice for tax money ? or not if same amount written on service tax coloum & not collected its may deposit to department. becoz invoice show that amount , in service tax is not show on bill than no need to do anything
if you not understand pls give detail of invoice ,
aman kumar
(Expert) 20 October 2010
are he written service tax on invoice for tax money ? or not if same amount written on service tax coloum & not collected its may deposit to department. becoz invoice show that amount , in service tax is not show on bill than no need to do anything
if you not understand pls give detail of invoice ,
soumitra basu
(Expert) 22 October 2010
You have to fill in the monthwise total of bills raised and collected. However, you can write the relevant notification for exemption. And there no service tax is payable.
