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
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