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Delay of filing of revised service tax return.

This query is : Resolved

Yashwin Karmali (Querist)
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23 October 2013 Our Company has filed original service tax return for the period from April 2012 to June 2012 on 22.11.2012. During our half year review of the books, we notice that we had missed out some amount of service tax to be paid, For which payment is already done but the return cannot be revised as it has crossed 90 days. please guide and help me to solve this question.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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23 October 2013 You need to meet your jursidictional Service tax officer and he only can further guide u in this regard.

or u can seek assistance on the helpline number of aces website.

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