Company ABC is registered with the Department wef 1st June, 2008. It has filed its ST3 for (Apri 08 to Sep 08) in time as NIL Return.
ST3 for the period Oct 08 to March 09 is still pending to b filed.
The Company is registered for Beauty Parlour and Health Fitness Services. Till date no Services provided by hte Company. The Company expects to provide services from August 2009. It deals with Gym, Aerobic, SPA etc.
For the same the Company has imported Machineries and Custom Duty of Rs. 7 Lacs has been paid thereon. Apart from that Company has paid Rs. 1 Lac as Service Tax on various services availed during the year 2008-2009.
My question is should I mention in my ST3 for Oct-March 2009, the details of this ST/Custom duty paid by me. Will I b able to claim credit of the same in future ( in ST3 for 2009-2010)???
Now as i m late for ST3, what shall b penalty for late filing of ST-3? I would file ST3 on 8th May 2009.