Hi Every body.
plese help me on this
Quarry:
Is it possible to service tax return filing now(may'12) for the period of Apr'11 to Sep'11(We are not submitted ST Returns for this period) & plese specify possible to take cinvat also
Info:
1.Company Registered(Certificate of Incorporation Form 1) Date is 05-05-2011 as a private limited
2.Form ST-2 issued on 24-10-11
3.1 INVOICE received from creditor on 31may june'11 (service tax paid to creditor)Invoice amount paid in 3 installments(June'11 , Sep'11 and Dec'11)
3.2 INVOICE received from creditor on 23rd june'11 (service tax paid to creditor)
bill amount paid on same month(including service tax)
4. second half(Oct '11 to March'11) we paid service tax on raised invoices
and now is is possible to submit Service tax retuns for both the periods( Apr to Sep"11 and Oct'11 to Dec"11)
CAclubindia
