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Filing of servie tax return

This query is : Resolved 

25 April 2013 Our compnay was register under GTA Service as service receiver but due to change in notification number 31/2012 now we are also liable to pay serive tax on manpower supplu and rent a cab services

My question is lst date offiling service tax retuirn is 30/04/2013 and I have not filed amendment form so can we file return without amendment in service tax registration and file amendemtn after filing service tax registration?

25 April 2013 for ST-3 2nd Quarter July to Sept due date is 30th April and for 2nd Half Oct to March due date of filing ST-3 is 31.08.2013.

Best is to file the amendment and then submit your return. You can also submit the return and then file amendment.


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