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Issue ID : 4963
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- 0 -

filling of Qtr 1 return

Date 21 Nov 2012
Replies1 Answers
Views 1011 Views
Asked By

Please give answer to my problem properly

My company is liable for pay service tax on GTA service but they were continue ignoring it but on the suggestions of auditors they got registeration under Service Tax  in qtr 2nd 2012-13 and pay all the service tax and intt thereon of earlier period as well as current  using new service tax codes. Nw i m confuse that we are liable to file return of qtr 1st  2012-13 as we got registration in qtr 2nd ??? please do reply .  

Service Tax
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Replied on Nov 21, 2012
1.

In the Q2 Return, old payments can be shown under arrears column.

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