Service tax payment & return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 May 2013 HI

i have one query about service tax payment & Return. i am doing one job for 22 lacs for march, at that time i dont have service tax number. now i am registered under service tax & getting S. Tax no. in april 2013.

now the problem is that my client want bill of 31st march 2013 with service tax at that time i m not registered under S Tax.

now what to do ?

PLEASE SUGGEST

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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09 July 2013 you can raise the invoice as service tax applied after got the number, you can pay the tax and do the return

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