Filing of returns
This query is : Resolved
29 March 2013
Dear All
I have a doubt regarding filling of service tax returns
service provided by an assessee is under tax net but provider has got registration after one year on notices from dept and paid for prior year based on cum tax calculations and interest.
Now should the provider file return for such tax paid prior period for which he has no registration.
Dear All
I have a doubt regarding filling of service tax returns
service provided by an assessee is under tax net but provider has got registration after one year on notices from dept and paid for prior year based on cum tax calculations and interest.
Now should the provider file return for such tax paid prior period for which he has no registration.
CMA Ramesh Krishnan
(Expert)
08 August 2013
You can file the return after registration with adding the previous year service also.
In online also returns utility will reject if you try to file the return for your pre registration periods
In online also returns utility will reject if you try to file the return for your pre registration periods
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