Dear Experts,
Greeting of the Day!!
Please help me to understand whether filing of service tax return is required or not in the following case...
Our company has a Service tax liability as a reverse charges for the FY 2012-13. As company was not registered for service tax, we have just got a service tax registration certificate and has paid the tax now.
My question is whether our company has to file the service tax return for FY 2012-13 or not? If we have to file the return, do we have to file two returns, one for first half and another for second half???
Thank you all!!!