02 January 2010
My Company is a service Provider got registered in December 09 only.We are doing a job under Business Auxilary Services against which we are receing advance since August, which agregate in 16 lakhs.Now We want to charge Service tax on Whole amount.Is it possible to charge service Tax on whole amount and can we still file Delayed Service Tax return for Sep quarter also.I also want to Know that we have some Input Service Bill of the Period before Dec also.
CAclubindia
