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Revised service tax return

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This query is : Resolved

Anil Chavan (Querist)
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25 July 2011 Dear Sirs / Madam

We have filed a service tax return on 25th April 2011 for Oct. to Mar.2011. We paid the tax for the same on 19th April 2011 with late payment interest @13%. Again on 22nd July we filed a revised return as some liability occurred due to less payment made in April 11. But we made a payment of interest @13% & from 1st April 2011 interest rate has been changed, now it is @ 18%. Pa.

Sir my query is, we are paying difference amount of interest but can it be possible to file a revised return again after 90 days from the date of filing of first (original) return. Because 90 days limit was crossed on yesterday only.

Please help me out.

With Regards
Anil

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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25 July 2011 yes. Service tax return cannot be revised after 90 days.in this present scenario you can do

pay the different interest and intimate the department with written letter with challan and return copy mentioning the reason for non filling of revised return and take the acknowledgement

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