Revised service tax return

This query is : Resolved

Dhwaj Singhania (Querist)
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04 August 2015 Dear Sir/Madam,

Can an assessee file revised service tax return after 90 days of filing the original return.
What are the consequences and solutions.

Thanks in advance

Regards
Dhwaj

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 August 2015 After 90 days revised return can't be filed.
Any service tax payable pay it to avoid interest payment.

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Dhwaj Singhania

Dhwaj Singhania (Querist)
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04 August 2015 Thanks
Any penalty with respect to non filing?
Whether I need to intimate Service tax department.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 August 2015 You have already filed the return, no penalty for any error, if tax has been paid correctly. Wrongly availed cenvat credit revise it in the next return.

Dhwaj Singhania

Dhwaj Singhania (Querist)
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04 August 2015 No tax has not been paid.
Earlier Nil return was filed.
we have to pay taxes with interest.
So now what should we do?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 August 2015 Pay taxes with interest so that you can avoid penalty.