Service tax return filed with incorrect amount of tax paid

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 April 2015 Is there any way by which i can correct the return filed for the period April to Sep 2014

It can't be revised as well since 90 days have already passed.

Will there be any penalty for the return filed incorrectly?

Thanks in Advance.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 April 2015 Check whether the return is accepted or rejected.

Querist : Anonymous

Querist : Anonymous (Querist)

28 April 2015 Thank u for your reply.
May i know from where I can check the status of return.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 April 2015 Login to ACES and check the status.

Querist : Anonymous

Querist : Anonymous (Querist)

28 April 2015 thanks sir for your advise.

What if return has been rejected.....does it mean that it will be considered as return not filed?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 April 2015 Yes it will be considered as return not filed.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

28 April 2015 And if the return has been accepted,then does it mean that there is no need to worry about the return since it has been passed.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 April 2015 If the return has been accepted no need to worry provided you paid all the service tax dues.
Later when the official from service tax dept come for Audit they should not find any shortfall in payment of service tax and wrong availing of cenvat credit.