Regarding revised return of s.t.-3 (g.t.a)
This query is : Resolved
08 July 2012
Dear Sir,
I was filed 1st & 2nd half s.t-3 return for G.T.A & B.A.S but query is the calculation of G.T.A was wrong so i want to revised both return. 1st half return was already revised but again some tax liability is payable to 1st half & 2nd half return. I know about 90 days period of revised return. so can I again revised the 1st half return. if yes please tell me which section & rule of service tax i will revised 1st half return.
I was filed 1st & 2nd half s.t-3 return for G.T.A & B.A.S but query is the calculation of G.T.A was wrong so i want to revised both return. 1st half return was already revised but again some tax liability is payable to 1st half & 2nd half return. I know about 90 days period of revised return. so can I again revised the 1st half return. if yes please tell me which section & rule of service tax i will revised 1st half return.
10 July 2012
You can pay balance service tax and intimate the same to jurisdictional service tax officer. This will not amount default on your part.
19 August 2012
PLEASE PAY DIFFERENTIAL THE SERVICE TAX AMOUNT IN OLD CODES AND PROVIDE A COPY OF THE CHALLAN TO THE RANGE SUPERINTENDENT WITH A COVERING LETTER THAT THE SAME PERTAINS TO OLD PERIOD. INTIMATION IS A MUST.
THERE IS NO SEPARATE RULE FOR RE-REVISING THE RETURN.
THERE IS NO SEPARATE RULE FOR RE-REVISING THE RETURN.
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