Late filling of service tax
This query is : Resolved
Manish Gupta
(Querist)
27 January 2012
If amt of september month is not included in half yearly return i.e. april to september then what is the treatment of this.i.e whether the interest should be charged for late filling of return or not.
CA Jayesh Shah
(Expert)
27 January 2012
As, you mentioned that liability for the month of september is not included in ST return, that means you have already filed return. Now you have option is that you can revised the return within 90 days from the date of filling of return.
Their will be no interest chargable on revised return. Just show the liability for the month of september in revised return.
Their will be no interest chargable on revised return. Just show the liability for the month of september in revised return.
Manish Gupta
(Querist)
31 January 2012
if my limit of 90 days has been crossed then what is the remedy for this???
Manish Gupta
(Querist)
31 January 2012
if my limit of 90 days has been crossed then what is the remedy for this???
CA Jayesh Shah
(Expert)
31 January 2012
No dear. the return can not be revised after 90 days.
Manish Gupta
(Querist)
03 February 2012
Then what should i do now????
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