Revision of service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 December 2013
An assesse filed the service tax return and upon filling it came to know that challan serial number was filed wrongly. Accordingly, return was revised to correct the challan number. Later on, it was found that assesse claimed excessive deduction of property tax and deposited short amount of service tax. Thus, assesse deposited the remaining service tax and when assesse tried to revise the return, the same could not get revised.
Please tell what to do and procedure therefor.
Please tell what to do and procedure therefor.
30 December 2013
Dear friend,
The return can be revised only once. Hence you should always take proper care in filing the returns.
Now, the option left with you is to show the details of the amount of service tax short paid in the next return in the arrears category.
Apart from that you may also write to the Superintendent stating that the amount of service tax short paid has been paid by you so that he will be able to satisfy himself that you have discharged the service tax liability correctly.
The return can be revised only once. Hence you should always take proper care in filing the returns.
Now, the option left with you is to show the details of the amount of service tax short paid in the next return in the arrears category.
Apart from that you may also write to the Superintendent stating that the amount of service tax short paid has been paid by you so that he will be able to satisfy himself that you have discharged the service tax liability correctly.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- Annual return in Gst
- Value of property in capital gain
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- 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
