Late payment of service tax
This query is : Resolved
NAGESH DEVIDAS HEGDE
(Querist)
11 September 2014
My clients actual gross receipts for the F.Y.2013-14 are more than those as per the service tax returns filed for that year. ( as per service tax rules returns can be revised within 90 days from the date of submission of original return).What is the remedy? Please reply.
Arun Kumar Singh
(Expert)
11 September 2014
you can rectify your mistake from letter if 90 days crossed. Pay the remaining duty in the head of aerier along with interest and show in the current period of return.
NAGESH DEVIDAS HEGDE
(Querist)
11 September 2014
Thank you for the reply
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