Service tax collection and return


Greetings!

I have registered for service tax when I crossed a turnover of 9L and got a single order that would take me beyond the limit of 10L.

Registration was done and ST -2 applied, recieved in Jan 2017.

I have started charing service tax after the registration and once I crossed 10L.

Now I have made three invoices after exceeding 10L limit and added service tax in these invoices.

Two payments are due.

Do I need to file return and pay the amount billed even though payment is not recieved.

Kindly clarify

 
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