26 May 2017
i am filled service tax return without claimed service tax input credit ,but tax paid considering input credit on service tax can department will rejected my calculations , and all matters are 2016 march related
26 May 2017
1. Check whether return is rejected. If so file afresh correctly.
2. If not rejected , + file a revised return if 90 days is not over from the date of filing original return. + if over, file a detailed letter stating the mistake along with a correct computation matching tax due and tax paid.
CAclubindia
