filling of Qtr 1 return

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..... filling of Qtr 1 return
Query (Issue) Started By: - shruti mittal Dated:- 21-11-2012 Last Reply Date:- 21-11-2012 Service Tax
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Service Tax
Please give answer to my problem prop .....

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..... erly My company is liable for pay service tax on GTA service but they were continue ignoring it but on the suggestions of auditors they got registeration under Service Tax in qtr 2nd 2012-13 and pay .....

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..... all the service tax and intt thereon of earlier period as well as current using new service tax codes. Nw i m confuse that we are liable to file return of qtr 1st 2012-13 as we got registration in qtr .....

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..... 2nd ??? please do reply . Reply By JAMES PG: The Reply: In the Q2 Return, old payments can be shown under arrears column.
Discussion Forum - Knowledge Sharing .....

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