Gta filling
This query is : Resolved
N G SOORAJ
(Querist)
29 January 2016
sir
we have taken st registration of Company on Oct,15.
as pr last FY Rs.2000 Wil be payable as service tax and April,15 to sep,15 period around 3000 wil be payable .
Now we got the ST registration and paid all the pending payment with interest till the date.
My query is
1. when it fill the old details or how can clear the old issue
Arun Kumar Singh
(Expert)
07 February 2016
The old liability will mention in the service tax return in the head of arrears.
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