Datta Gore (Exe-Taxation) (54 Points)
05 January 2010Dear all
We have got ST number(GTA) on June 08 . please justify rules for filling ST 3 prior tranaction i.e. 2007-08 .is it compulsory or not . and if any tranaction made before registration then what is the procedure for payment and filling return .
Pl send mail to me : dattatraya.gore @ kumarbuilders.com
Regards
Datta Gore
Amir
(Learner)
(4016 Points)
Replied 05 January 2010
SERVICE TAX RETURN IS TO BE FILED FOR EVERY SIX MONTHS LIKE APRIL-SEP & OCT-MARCH BEGNING WITH THE HALF YEAR IN WHICH U HAVE OBTAINED UR REGISTRATION..
SUPPOSE U HAVE OBTAINED SERVICE TAX NO. IN JUNE SO UR FIRST RETUN WILL BE FOR APRIL-SEP (INCLUDING THE TRANSANCTIONS OF APRIL)
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