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Revised return-st

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 October 2011 We filed ST return for 2nd Qtr. FY 2010-11 on April.2011. But while preparing balance sheet for FY 10-11 it was observed that there was some amt. outstanding agst.ST and paid same on Sept.2011 with interest.

My question is how I revise ST return for that period since 90 days from date of filing is over
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
22 October 2011 You cannot revise now. So the best option for you is to show the amount paid in September return as arrears of tax paid.
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