Filing of service tax return
This query is : Resolved
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.
Pls guide me regarding this matter.
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
but you dont have st no. how you taken service tax in month of first quarter
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.
Also the service tax amount has been deposited with the department in the month of october.
08 November 2012
yes, file first quarter return along with late pay int
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