Not claiming any service tax credit in return
This query is : Open
Dhananjay Satbhai
(Querist)
26 May 2017
i am filled service tax return without claimed service tax input credit ,but tax paid considering input credit on service tax can department will rejected my calculations , and all matters are 2016 march related
26 May 2017
Can be rejected since there is a mismatch of tax due and tax paid.
Dhananjay Satbhai
(Querist)
26 May 2017
Thanks .... but what remedy for that for claiming
26 May 2017
1. Check whether return is rejected. If so file afresh correctly.
2. If not rejected ,
+ file a revised return if 90 days is not over from the date of filing original return.
+ if over, file a detailed letter stating the mistake along with a correct computation matching tax due and tax paid.
2. If not rejected ,
+ file a revised return if 90 days is not over from the date of filing original return.
+ if over, file a detailed letter stating the mistake along with a correct computation matching tax due and tax paid.
Dhananjay Satbhai
(Querist)
26 May 2017
in second option to written a letter whether any case law available to take strong stand ... if any please
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