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service tax return
What should be done of service tax return for the month of April May and June, as service tax return is filed half yearly.
Replies (2)
You have to file the service tax return for 1st Quarter as filed for Half Years previously.
***If you have any input tax credit available in books as on 30.06.2017 then you have to mention in the return to carried forward to GST. But ITC for SBC Cess and KKC cess will not be carried forward.
Thanks & Regards
Piyush Tanwar
Semi Qualified CA and Internal Auditor
Mobile - 9717468521
April to June -17 returns will be submit before 15th Aug 2017 without penality
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