Revised return st-3 of apr sept 2014

This query is : Resolved

pravin (Querist)
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29 November 2015 dear sir my rDear Sir my return ST-3 of Apr To Sep 2014 submitted with in time but decleared amount diposited in Low And Acording my C.A the amount differ in actuel amount .the differ amount is diposit with intrest by me Dt. 25/11/2015 how procceding revised return

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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29 November 2015 You can not file the revised return since 90 days window is closed. Submit the Service Tax along with Interest and write a letter to the Department giving intimation of the facts and deposit of Tax.

Dipesh

Dipesh (Expert)
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30 November 2015 Yesss,
Agree with Sanjay Sir.
If you are filling your ST-3 return for Apr 2014-Sep 2014 actual due date of filling is 25 Oct. 2014. You can revise your ST-3 return once within 90 days after filing the original return, by clicking on Revise ST-3 option of Fill ST-3 submenu under RET menu. Suppose u file return on 25 Oct. 2014 then count 90 Days from that day it suppose to 25 Jan 2015.
But now window is closed & follow the suggestion given by Sanjay Sir.

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