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Revised service tax


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Querist : Anonymous

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Querist : Anonymous (Querist)
25 November 2016 Dear Sir,
We have done service tax return but after that we file revised return but now i found one mistake in our service tax return then what should i do please advise .

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Expert : Anonymous

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Expert : Anonymous (Expert)
25 November 2016 The return can not be revised again. If the error leads to excess payment of Service Tax, it would be better to file a refund claim. If there is short payment, pay the tax now along with interest & show the same as arrear of revenue in the next return

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 November 2016 actually dear sir we have selected wrong service head like...... we have to select air travel agent but wrongly select manpower.
please sugges

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Expert : Anonymous

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Expert : Anonymous (Expert)
26 November 2016 At best you can write a letter to the Superintendent

29 November 2016 Write a letter explaining the error to the concerned officer and keep the copy for future reference

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 November 2016 LETTER WE HAVE TO SUBMIT HARD COPY TO THE SERVICE TAX DIVISION OR ON ANY EMAIL ID

29 November 2016 Hard copy only and a stamp for receipt

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 November 2016 how much rupees stamp and all matter of letter will have to write on the stamp

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Expert : Anonymous

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Expert : Anonymous (Expert)
29 November 2016 It's should be letter on letter head. Not in stamp paper


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