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
CA R SEETHARAMAN
(Expert)
07 October 2016
Revised return can't be filed now. Pay the service tax along with interest and inform the concerned superintendent.
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