ST3
Guest
(Querist) 20 April 2009
This query is : Resolved
Dear Friends,
This is with regrd to the Service Tax Return to b filed half yearly.
We got ourselves registered in the last month with the Deptt. Now while filing a return for the 2nd half year, is it necessary to give details of the gross receipt even though that is lesser than the 10 lacs. If yes, after showing that amount, how shall w claim abetment thereof. Otherwise we would b liable on that amount. Tq.
adv. rajeev ( rajoo )
(Expert) 21 April 2009
It is better to declare, because orally it can be believed gross receipt is lesser than Rs.10 lakhs. When u regd., it is better to declare the receipts, otherwise unnecessary u will have to pay the bribe to the concerned person because I think u know about the officers.
tarun goyal
(Expert) 01 May 2009
it is better. because by showing it in your return , u can avail the benefit of small service provider. if in a year the gross receipts acceed Rs. ten lakhs then u will have to pay service tax on whole amount.