Hi,
I have taken Service registration no. last year in June. I also filed ST3 for April'14-Sep14 and the income was zero then. But in the month of March2015, there was income of Rs. 20K on which i raised an invoice without charging any service tax. Do i need to fill ST3. If yes, please tell me which column should i fill in?
Also let me know if i dnt file it today as it is last date for filing, will i be fined?
Pls help to understand.
Thanks & Regards,
Harjeet