TMI Blogfilling of Qtr 1 returnX X X X Extracts X X X X X X X X Extracts X X X X ..... Please give answer to my problem properly 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 S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ervice Tax in qtr 2nd 2012-13 and pay 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 1 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... st 2012-13 as we got registration in qtr 2nd ??? please do reply . - Reply By JAMES PG - The Reply = In the Q2 Return, old payments can be shown under arrears column. - filling of Qtr 1 return - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Query Started By: - shruti mittal Dated:- 21-11-2012 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|