Ammendment in the service tax data for the quarter 1,2012
This query is : Resolved
30 August 2013
Sir,
I wanted to revise the return for the Quarter April to June 2012, due to some wrong filling of data.
Can i revise the return for the second Quarter now?
I wanted to revise the return for the Quarter April to June 2012, due to some wrong filling of data.
Can i revise the return for the second Quarter now?
30 August 2013
Yes you can submit the revised return if your uploaded return not crossed 90 days.As that is the time one can submit revise return.
30 August 2013
But sir 90 days have expired.
So now what can i do?
So now what can i do?
30 August 2013
You can not revise the return now since 90 days have expired. Only way is to intimate the department through a letter and keep the acknowledged copy of that letter in your record.
30 August 2013
Sir,
Ihave to adjust the challans accordingly.
So now what has to be done?
Ihave to adjust the challans accordingly.
So now what has to be done?
30 August 2013
Please tell exactly what errors needs to be rectified i.e., changes required to be made in the return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
