we had paid the servie tax Amount Rs -300000/- Interest & Other Panelty 60000/- in the month of March-2016. Our Company is register under RCM. We pay the Service Tax on GTA For the Year 2015-2016, of the month of April-2015 to March-2016. .
Ab Mujhe Service Tax Return File Karni hain to Koi Bateyaga ki April to Sep-2015, ki GTA Ko Kis Colum Me Dikhana Hai.
24 April 2016
If you have paid the Service Tax and not availed / utilized the Input Credit, then you can show the payment as arrears paid in the ST - 3 Return of October to March in Part G of the Return under G 11 as Pre-Registration taxes paid. It will be difficult to claim the CENVAT Credit in this case. If you have utilized any CENVAT Credit, then the only option is to file a ST - 3 Return for the period April to September 2015 and pay the Late Fee of Rs.20,000/-
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