Return of service tax
This query is : Resolved
GAURAV ARORA
(Querist)
01 January 2014
I am working as an accountant in Punjab State power corporation limited pathankot division.Since our company is availing services of advocates service tax is applicable on reverse charge basis.Provisions of service tax are applicable from 1.7.2012.Our division has got service tax registration number. After taking registration number our office has paid service tax payable till date with interest on delayed payment but no service tax return has filled till date. Whether we can filled delayed return.
Arun Kumar Singh
(Expert)
01 January 2014
Under the reverse charge system all the services under 30/2012-ST you need to pay from 1.7.2012 with interest.
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