Query regarding service tax efiling

Queries 586 views 1 replies

A COMPANY WORKING IN THE FIELD OF CONSTRUCTION OF RES. COMPLEX  WAS  REGISTERED ITSELF FOR SERVICE TAX IN 2011-2012. BUT THE COMPANY WAS LIABLE FOR SERVICE TAX PAYMENT FOR YEAR 2010-2011 ALSO . NOW , EFILING IS MANDATORY, BUT ONLINE ST3 IS NOT SHOWING YEAR OTHER THAN 2011-2012. HOW TO EFILE FOR 2010-2011 ??

Replies (1)

You can show value of service provided during 10-11 in the ST-3 for the first half of 11-12.


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