04 September 2014
while filing ST3 for 2nd half of fy 2013-14 unfortunately we missedout to enter some services for which st applies and the same need to setoff aganist st inpu credit availabe.
as 90 days gone from our return filing I'm unable to revise the same.
Anyone can advice me the course of action to be take for revise ST3.
THANKS
You may inform your Range Officer by giving all the details of missed turnover alongwith input credit available and its utilisation by giving full turnover (all the services alongwith ST-3 return already filed) and request them to condone the same. After submission of data, you can take these figures as opening balance while filing the next return. Hope the reply given above will suffice your requirements.
CAclubindia
