service tax
This query is : Resolved
05 March 2009
we have filed service tax return for the period 1-4-2008 to 30-09-2008....
but on scruitny on march 2009 we have found that service tax collected was shown in the return Rs. 68916 instead of Rs. 127000 and same was not paid.
now time of revised return has been passed.
Is there any way to file a revise return or any other way to rectify the mistake.
but on scruitny on march 2009 we have found that service tax collected was shown in the return Rs. 68916 instead of Rs. 127000 and same was not paid.
now time of revised return has been passed.
Is there any way to file a revise return or any other way to rectify the mistake.
05 March 2009
Dear Harsh,
Service Tax doesn't contain any provision of revising the return, therefore you.
For your information in case of refund Assessee should file application Form-R, and in case of short payment it is suggested to make payment of ST alongwith interest and inform adjuciating authority u/s 73(2A) which will help you in not receiving show cause notice.
But as per my experince with department in case of human error department is accepting revised return and their is no time limit.
Service Tax doesn't contain any provision of revising the return, therefore you.
For your information in case of refund Assessee should file application Form-R, and in case of short payment it is suggested to make payment of ST alongwith interest and inform adjuciating authority u/s 73(2A) which will help you in not receiving show cause notice.
But as per my experince with department in case of human error department is accepting revised return and their is no time limit.
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Loss of interest in PF transfer from EPFO to Trust
- Banking Related Issue
- IT returns for fresh job holders
- Grand in aid
- ASMT-10 received from A O
- Taxability of credit in canara bank ET & T section (NRO)
- Traces submitting correction statement error
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
