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Querist : Anonymous

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Querist : Anonymous (Querist)
03 January 2014 How to rectify service tax returns?
plz tell me whole procedure.

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 January 2014 HI, I AM DNG CS ESIP, IS IT MANDATORY TO TYPE PROJECT OR CAN I COPY PASTE AND SUBMIT PROJECT , PLZ ANY ONE SUGGEST ME !

CA DHEERAJ (Expert)
03 January 2014 sir you revised you return within 90 days from the date of filling return,

revised return procedure is same as orignal return at the time of filling data based asked you this is orignal return or revised return at the time you select option revised return

20 July 2025 Procedure to rectify Service Tax Returns (Online):
Login to the Service Tax Portal:
Visit the official Service Tax or GST portal (depending on your filing system).
Use your credentials to login.
Locate the Return Filing Section:
Go to the section where you originally filed your Service Tax return (e.g., ST-3 return).
Choose to File a Revised Return:
When filing the return, you will see an option asking whether it is an original return or a revised return.
Select ‘Revised Return’.
Filing Revised Return within Time Limit:
You can file the revised return within 90 days from the date of filing the original return.
After this time limit, you may not be allowed to revise the return.
Fill in Corrected Details:
Enter the correct data that you want to update.
Make sure all figures and details are accurate this time.
Submit and Take Acknowledgment:
Submit the revised return.
Save or print the acknowledgment receipt for your records.
Important Notes:
Revised Return can only be filed if the original return has been filed.
The revised return will replace the original return for that period.
If the revision is not made within 90 days, you may need to approach the authorities for rectification by other means or pay penalties if applicable.
In case of major errors or omissions, you may also consider filing a rectification application with the department.


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