St3 filing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 April 2013
Sir,
I got service tax registration for our company in feb 2013.
But we have liabile to pay service tax under reverse charges from july 2012 onwards.
For the above reason we paid servie tax with interest for the period July to sep in March.
But at the time of filing return for the period July to Sept. we get the error that "You have register in Feb only" "so you cannot able to file return before the registration date"
Kindly advise me how to file return for the period. (note I already paid the servie tax for the july to sep)
I got service tax registration for our company in feb 2013.
But we have liabile to pay service tax under reverse charges from july 2012 onwards.
For the above reason we paid servie tax with interest for the period July to sep in March.
But at the time of filing return for the period July to Sept. we get the error that "You have register in Feb only" "so you cannot able to file return before the registration date"
Kindly advise me how to file return for the period. (note I already paid the servie tax for the july to sep)
CMA Ramesh Krishnan
(Expert)
14 July 2013
Need to file ST-3 for July-Sep Separately
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