We had raised the bill on 31st of Mar'2012 @ 10.30 and we have paid the service tax on 09th of May'2012,
Please advice how can we submit the return.
Presently we are paying service tax on payment basis. like, invvoice date - 30 sep'2012 and we will pay on 05th of Nov'2012.
May I Request you kindly advice please.