13 December 2011
Respected Experts, I AM AN ADVOCATE.
I HAVE TAKEN REG NO IN OCT 2011, I HAVE NOT CROSS THE LIMIT OF 9 LACS TILL DATE BUT WILL CROSS THE SAME TILL DECEMBER END.
MY QUERIES ARE 1. WHETHER I AM LIABLE TO COLLECT AND PAY SERVICE TAX ON THE BILLS RAISED BEFORE THE REGISTRATION AND AMOUNT RECEIVED BEFORE THE REGISTRATION ? 2. WHETHER I AM LIABLE TO COLLECT AND PAY SERVICE TAX ON THE BILLS RAISED BEFORE THE REGISTRATION AND AMOUNT RECEIVED AFTER THE REGISTRATION ? 3.I have not charged or collected any service tax till date of registration. 4. what will be my first return for oct to march 12 or april 11 to sept 11.