Revised service tax return
This query is : Resolved
07 May 2014
Dear Sir,
i have filled original service tax return in Nov 13 for the period Oct to March 13 in nil.After that currently i need to revise this return & related service tax payment & interest paid in March 14.But when i login for revised return 90 days period exceeded and not able to revise this return.As i need to stop the business i need to surrender st-2.So what is the solution to revised the return & how do i surrender the ST-2.Please guide me
i have filled original service tax return in Nov 13 for the period Oct to March 13 in nil.After that currently i need to revise this return & related service tax payment & interest paid in March 14.But when i login for revised return 90 days period exceeded and not able to revise this return.As i need to stop the business i need to surrender st-2.So what is the solution to revised the return & how do i surrender the ST-2.Please guide me
08 May 2014
NO PROBLEM
ALREADY PAID S TAX BUT NOT SHOWN IN ST 3 RETURN.
READ & FOLOOW NOTIFICATION NO.40/2012-ST DT 17.2.14
ALREADY PAID S TAX BUT NOT SHOWN IN ST 3 RETURN.
READ & FOLOOW NOTIFICATION NO.40/2012-ST DT 17.2.14
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Traces Portal
- U/s.234E late fee- balated filing the TDS returns
- Capital Gain Incidents
- Minor Aadhar card cancelled
- Minor - PPF Rules Doubt
- Applicability of corporate governance provisions as per the SEBI LODR
- Form 121 of income tax
- Cheque bounce intimation letter
- Unable to login
- Tax on selling redeveloped resi property
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
