Service tax payment for 1st time.

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  1. Abhijit Kadam

    Abhijit Kadam New Member

    Hello all I am having some questions relating to service tax payment for 1st time.
    I run a small coaching center in Pune, few days back I have filed ST1 and awaiting for ST2.
    I have following questions:
    1. If I get my service tax registration no. before Sept 30th 2016, do I need to file returns ?
    2. If yes shall I file nil returns as my collection till date is around 8lkh and it might not exceed 10lkh by the end of Sept 2016.
    3. If not, what should I do once my fees collection exceeds 10lkh? when and how should I pay my service tax?
    Thank You and waiting for an answer.
     
  2. rudrabose

    rudrabose Active Member

    1. If you get your Service Tax Regn before 1 Sept - you will have to file Service Tax Return
    2. You should mention your actual receipts i.e. Rs. 8 Lakhs
     
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