Filing of service tax return

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This query is : Resolved

Jayant (Querist)

07 November 2012 An Assessee has registered itself in Sevice tax in September 2012, bt in his books of accounts, he has deducted service tax on commission received. Is the assessee required to file the return for the period of April to June?? Even though he was not registered at that time as a service provider.??
Pls guide me regarding this matter.

CA Ayush Agarwal

CA Ayush Agarwal (Expert)

07 November 2012 yes, assessee need to file first quarter return..
but you dont have st no. how you taken service tax in month of first quarter

Jayant

Jayant (Querist)

08 November 2012 actually sir there was planning to get the firm registered in service tax in the month of April only, and the accounts department was intimated accordingly. But due to some lacking in management registration got delayed.
Also the service tax amount has been deposited with the department in the month of october.

CA Ayush Agarwal

CA Ayush Agarwal (Expert)

08 November 2012 yes, file first quarter return along with late pay int

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