3rd revised return & adding of new services
This query is : Resolved
22 July 2014
Dear Experts,
I have two quarries as below.
1. Can a Service tax return of fy 13-14 be "re" revised? I mean we had an service tax audit and there were some mistakes found which leads us to re revised the audit and pay out certain dues.
2. We had a works contract service for the py 13-14 but we had not shown the same in the 1st half return of fy 13-14. do I need to add any services in service tax dept to file the return or I can add the service whenever I file a fresh ST 3
I have two quarries as below.
1. Can a Service tax return of fy 13-14 be "re" revised? I mean we had an service tax audit and there were some mistakes found which leads us to re revised the audit and pay out certain dues.
2. We had a works contract service for the py 13-14 but we had not shown the same in the 1st half return of fy 13-14. do I need to add any services in service tax dept to file the return or I can add the service whenever I file a fresh ST 3
22 July 2014
1. yes only within 90 days of filling the original return.
2.u need to ammend the st-1 reg in this case asap and should have shown this in py 13-14 return itself.
2.u need to ammend the st-1 reg in this case asap and should have shown this in py 13-14 return itself.
22 July 2014
Thank you Tushar But I am asking to revise the original return for the 2nd or 3rd time. I heard it can be revised after application of a letter to the supre. of s tax and file the s tax return manually? dont knw if anyone have done this. please help if some has gone through the same issue. TIA
22 July 2014
youcan revise any number of time provided the time limit is not over of 90 days counting from first st-3.
and once u have filed online then u can revise only online then manual is not allowed.
and once u have filed online then u can revise only online then manual is not allowed.
22 July 2014
ohh k..quite complicated..now got it..and what if dept found any error there as we have an s tax audit?
CA UMESH DULAL
(Expert)
22 July 2014
1st revision should be made within 90 days from the date of filling of return. there is no time lime for subsequent revision of return.
22 July 2014
depends on what errors they find and whether u have filed the re-revised return b4 he finding the error.
22 July 2014
CA UMESH DULAL
Okay Sir and it has to be filed with the prior permission of the Supret of S tax? Right???!! TIA
Okay Sir and it has to be filed with the prior permission of the Supret of S tax? Right???!! TIA
CA UMESH DULAL
(Expert)
22 July 2014
No need to take permission from sup.
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