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Rectification in service tax of last two year's

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This query is : Resolved

ashwini (Querist)
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22 August 2013 Dear Sir/Mam,

If we noticed while auditing books of accounts for F.Y. 12-13, that Service Tax which was not booked in the books of accounts however charged in the Invoice & received by the client for F.Y. 2010-11 and rectifed the accounting entry in the F.Y. 12-13.

Because of above situation Service Tax liablity @10.30% of sale of service Value arises in the F.Y.12-13, which idealy should have been paid & considered ST-3 in F.Y. 10-11, which is actually not paid & considered.

Can we now considered in the ST-3(Return) for F.Y 12-13 & pay S.T. liability??

If no, then what to do, as revision of S.T. return for the period F.Y. 10-11 is also not possible??

Thank

Regards
Ashwini

CA Suresh Jain

CA Suresh Jain (Expert)
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22 August 2013 Please avail the benefit of VCES

disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case

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