Filing of revised return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 October 2016
Hello experts,
I have filed nil return of service tax for a particular period say 04/2014 to 09/2014 on 23/10/2014. Now in 2016 I realised that there was tax liability for that period.
Now I want to pay the tax liability and want to file a revised return.
But revised return can be filed within 90 days from the date of filing original return.
Now that 90 days limit has been over.
So what is remedy available to me for filing revised return.
Pls guide as soon as possible.
Looking forward to your advise.
Thanking you
I have filed nil return of service tax for a particular period say 04/2014 to 09/2014 on 23/10/2014. Now in 2016 I realised that there was tax liability for that period.
Now I want to pay the tax liability and want to file a revised return.
But revised return can be filed within 90 days from the date of filing original return.
Now that 90 days limit has been over.
So what is remedy available to me for filing revised return.
Pls guide as soon as possible.
Looking forward to your advise.
Thanking you
07 October 2016
Revised return can't be filed now. Pay the service tax along with interest and inform the concerned superintendent.
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
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- Condonation . E-Verification of last year return .
- DIN reactivation
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- TDS Return Q1 FY 2026-27
- CREDIT NOTES WITHOUT GST
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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
