Dear Sir,
We have start business Feb-15 and apply for Service tax registration on 25.03.2015. Department has allotted service tax no on 05.04.2015. I have booked Service tax on freight liability since Feb-15. We did not deposit Service Tax for the period Feb-15 and March-15 due to absence of Service Tax. Now we want to deposit the same with the interest. Can we deposit and how we can submit the return for the Oct-14 to March-15 without Service Tax no in this period.
Regards
Arun kumar Srivastava
CAclubindia
