11 December 2012
I HAVE COLLECTED SERVICE TAX AMOUNT IN NOV 2012 FOR THE PERIOD APR TO SEP 2012, HOWEVER I HAVE REGISTERED FOR SERVICE TAX IN SEP 2012 ONLY.
SO MY QUERY IS WHETHER TAX IS PAYABLE ON AMOUNT PERTAINING TO BEFORE REGISTRATION OR NOT. KINDLY EXPLAIN
12 December 2012
Yes you are very well responsible to pay your liability. It is not material when you have taken registration. Please pay it and file your first retun for Apr to June 12 ASAP with due penalty as due date was 25.11.12
CAclubindia
