revised filing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 August 2010 we had filed half yearly returns for the period of Oct 09 - Mar 10, but till date we have find there is some receipts missed in the above returns how we can file the revised return

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

27 August 2010 Revised service tax return can be filed with in 90 days from the original return filed date

If you filled online, you download return preparatin utility and prepare the return and while uploading the option you select revised return and period

Querist : Anonymous

Querist : Anonymous (Querist)

27 August 2010 Thankingyou for your reply, we are filing manually for the half yearly and the filing date of revised return within 90 day was expire, what i can do ?

Querist : Anonymous

Querist : Anonymous (Querist)

27 August 2010 Thankingyou for your reply, we are filing manually for the half yearly and the filing date of revised return within 90 day was expire, what i can do ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

27 August 2010 Revised return need to be filed with in 90 days, if more than 90 days the return will not accpted by manuallay and electronically.

Previously, One of my client had also the same problem. We meet the department and asked for the same,the department PRO, it was guided the challan will be adjusted for further serivice tax payments, but for this no proper provisions, I suggest you better meet your Joint commissioner for getting solutions

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

DHANASHRI KARMARKAR

CA Aakarsh Jain

Michael & Co.

divakar podaturu

sachingurav

Subscribe Now

revised filing

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA