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Non inclusion of taxable turn over

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This query is : Resolved

ramesh (Querist)

08 March 2012
Sir,
Our Company filed ST3 for 2008-09 taxable turnover Rs.12900200/- by mistake we not include the amount of Rs.10,00,000/-. We preparing the papers for Central Excise Audit we found the above mistake. Pls tell me now we can file revised return and pay the service tax and interest.

Arun Gulati

Arun Gulati (Expert)

08 March 2012 I think..U may claim the refund of the amount of service tax paid by mistake and said refund is not time barred as it is not duty or tax. But you have to work very hard to prove said facts to revenue authorities.

CA Nikhil Jhanwar

CA Nikhil Jhanwar (Expert)

08 March 2012 As per fact of case as I understand, You have short paid service tax on Rs. 10 Lac, if it is so ST-3 cannot be revised now, You can deposit now service tax alongwith interest and show amount in column of arrears in next ST-3 return you will file probably for the period Oct. 11 to Mar 12

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