banner_ad

wrong return filled

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 September 2012 Dear Sir,
I have filled service tax return online for the period october'2011 to March'2012,on 24/04/2012 i have filled in st-3 Taxable value of Against service provided is correct & Wrongly same value also filled in service Reciptant column on Against service received
(in my mind this column is used for value of cenvat ceredit that i have taken )but the company is registered as only in service provider, now i have received a notice from the department that u have not deposited agianst service received, now plese advice me any solution pls.
Profile Image

PUNEET GOYAL

Profile Image

PUNEET GOYAL (Expert)
16 September 2012 Service tax return can be revised within 90 days only from the date it is filed. In your case it can not be revised.

Now as per my understanding you just write a letter in reply of that notice and clarify the above situation. I hope your matter will be resolve by doing so.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details