In that case you need to file NIL return. If you want I can assist you for this
Please note filling the return is mandatory.
ST-3 return for GTA
Sir,
I am a transporter and providing transportation service to party. Recently i have take service tax no and my return is due for the period 01-04-17 to 30-06-2017 .In this connection we want to know that how i fill my ST-3 RETURN , becouse as we know that RCM is applicable 100% on GTA , So there is no liabilities of tax to transporter , So pls help me that what data i fill on st-3 in service provide column or submit nil return .Asked 6 years ago in Service Tax
I HAVE RECEIVED TOTAL FREIGHT AMOUNT Approx Rs. 850000/- DURING 1 QTR OF 2017-18 AND ST PAID BY PARTY AS PER RCM , NOW I WANT TO KNOW THAT I HAVE TO MENTION AMOUNT RS. 850000/- IN ST-3 OR NOT BECAUSE AS PER RCM 100% TAX LIABILITIES TO PAY TAX TO RECIPIENT AND NO LIABILITIES TO PAY TAX FOR TRANSPORTER .
Asked 6 years ago
I HAVE RECEIVED TOTAL FREIGHT AMOUNT Approx Rs. 850000/- DURING 1 QTR OF 2017-18 AND ST PAID BY PARTY AS PER RCM , NOW I WANT TO KNOW THAT I HAVE TO MENTION AMOUNT RS. 850000/- IN ST-3 OR NOT BECAUSE AS PER RCM 100% TAX LIABILITIES TO PAY TAX TO RECIPIENT AND NO LIABILITIES TO PAY TAX FOR TRANSPORTER .
Asked 6 years ago
No... then you don't require to mention
i think you should file NIL return
.
Hello Sir,
Since there are No Taxable Supplies, all you have to do is file a Nil Return.
Trust this clarifies your query.
Feel free to call / get back in case of further clarifications.
Thanking You.
Regards,
Rohit R Sharma
BCOM, ACA, LLB-GEN, CERT. FAFP
Hey,
Please file a NIL return in order to avoid further complications.
Regards,
Keerthiga Padmanabhan
M.Com., CA, LL.B
Hi,
You have to file NIL tax return.
Please feel free to call/ revert in case you need more clarity
Thanks and regards
Abhishek Dugar
CA CS B.Com
File a NIL return.
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