https://www.taxtmi.com/forum/issue?id=4963 Taxpayer obtained service tax registration in Q2 after rendering GTA services in Q1, then paid outstanding service tax and interest for earlier periods using the new registration and codes. The advised compliance step is to declare those prior-period payments in the Q2 return by recording them under the arrears column, thus accounting for earlier liabilities post-registration. en-us Wed, 21 Nov 2012 15:08:24 +0530 Thu, 23 Jan 2025 15:57:49 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=4963 Taxpayer obtained service tax registration in Q2 after rendering GTA services in Q1, then paid outstanding service tax and interest for earlier periods using the new registration and codes. The advised compliance step is to declare those prior-period payments in the Q2 return by recording them under the arrears column, thus accounting for earlier liabilities post-registration. Discussion-Forum Service Tax Wed, 21 Nov 2012 15:08:24 +0530 https://www.taxtmi.com/forum/issue?id=4963