Late filling of service tax
This query is : Resolved
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.
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.
31 January 2012
if my limit of 90 days has been crossed then what is the remedy for this???
31 January 2012
if my limit of 90 days has been crossed then what is the remedy for this???
31 January 2012
No dear. the return can not be revised after 90 days.
03 February 2012
Then what should i do now????
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
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
