Revised service tax return
This query is : Resolved
04 August 2015
Dear Sir/Madam,
Can an assessee file revised service tax return after 90 days of filing the original return.
What are the consequences and solutions.
Thanks in advance
Regards
Dhwaj
Can an assessee file revised service tax return after 90 days of filing the original return.
What are the consequences and solutions.
Thanks in advance
Regards
Dhwaj
04 August 2015
After 90 days revised return can't be filed.
Any service tax payable pay it to avoid interest payment.
Any service tax payable pay it to avoid interest payment.
Message likes :
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04 August 2015
Thanks
Any penalty with respect to non filing?
Whether I need to intimate Service tax department.
Any penalty with respect to non filing?
Whether I need to intimate Service tax department.
04 August 2015
You have already filed the return, no penalty for any error, if tax has been paid correctly. Wrongly availed cenvat credit revise it in the next return.
04 August 2015
No tax has not been paid.
Earlier Nil return was filed.
we have to pay taxes with interest.
So now what should we do?
Earlier Nil return was filed.
we have to pay taxes with interest.
So now what should we do?
04 August 2015
Pay taxes with interest so that you can avoid penalty.
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