Service Tax Returns filing has to be done twice a year once service tax registration is availed. This is mandatory, whether or not; the company has a turnover of over nine lakhs. In the case of no revenue, the returns need to be filed as nil before the Service Tax Return due date. In case one fails to file Service Tax Return before the due date, stiff penalties will be imposed. The penalties can range from, Rs. 500 - Rs. 20,000.
Procedure for Filing Service Tax Returns (1-2 Days)
ST – 3 Return
Due dates for filing Service Tax returns are October 25 for April 1 - September 30 and April 25 for October 1 - March 31.
Yes. In this case, you would have to file the returns as nil before the service tax return due date.
Yes. Service Tax Return can be revised only once within 90 days from the date of filing Service Tax Return.
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