jaspal (...) (32 Points)
20 September 2014I have submitted my service tax return as nil return for the period of April 2013 to September 2013. But there are some taxable service for the above said period. The time limit of 90 days to revise the return had already expired. Suggest me what to do?
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 20 September 2014
I think you can show the amount paid details in current return as arrears due paid. Lets see other view also
JSS
(Practice)
(58 Points)
Replied 21 September 2014
Given that the service is for the period April 2013 to September 2013, it is preferable to disclose the same only in that period.
However, given that the time limit of 90 days for submitting the revised return (specifically online submission) has elapsed, it will be advisable to prepare a revised return and submit the same to the concerned range superintendent manually (There is no guarentee that he/she shall accept the return, as there is no provision backing up this act in the act).
Please retain the return for your records. Otherwise, there seems to be no other viable alternative, given the present situation.
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