Revised st3 return file
Naveen (Accounts) (24 Points)
30 August 2016
how to service tax return file revised after 1 year
KAPIL JAIN
(Job full time as well as part time)
(232 Points)
Replied 30 August 2016
no, service tax return can revise within 90 days from filing of original
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 30 August 2016
YES
YOU CAN NOT REVISE
BUT IF YOY ASSUME ANY LAIBITY OF SERVICE TAX ,YOU SHOULD DEPSIT S.T. AND KEEP IN YOUR RECORD
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 30 August 2016
ORIGINAL
YES
YOU CAN NOT REVISE
BUT IF YOU ASSUME ANY LAIBILITY OF SERVICE TAX ,YOU SHOULD DEPOSIT S.T. AND KEEP IN YOUR RECORD
Sunil Kumar
(Indirect Taxation )
(1246 Points)
Replied 30 August 2016
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 31 August 2016
SUNIL SIR
IS OPTIONELY OR COMPALSURY OF intimate to jurisdictional officer through letter with workings
Sunil Kumar
(Indirect Taxation )
(1246 Points)
Replied 31 August 2016
Tanush,
It is not required under law but a good practice and unable you to discharge your responsibility. Further, if the case is genuine, then he (Appropraite Officer) may not proceed for penalty.
To me, we are able to show geniuness in case of audit or appeal etc.
Regards
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