Service tax amount not reficlated
This query is : Resolved
jagat singh rawat
(Querist)
27 May 2014
Dear all
I have filled a services tax return oct-march 2014 with a mistake my services tax amount 256630 but i take 31565 which is my services tax amount and i want revised return secound time is it possiable.
I have filled a services tax return oct-march 2014 with a mistake my services tax amount 256630 but i take 31565 which is my services tax amount and i want revised return secound time is it possiable.
CA.Rashmi Billore
(Expert)
27 May 2014
As I understand ST return has an automated format where you enter taxable value of service and return has generated service tax amount automaticaly?
However, Service tax return can be revised to correct any error or omission within 90 days of submission of original return.
However, Service tax return can be revised to correct any error or omission within 90 days of submission of original return.
Rupesh Jain
(Expert)
27 May 2014
yes you can revised the return from 90 days of return submission not after that.
jagat singh rawat
(Querist)
06 June 2014
I know that but i have done it one time so how i rectify it second time
CA.Rashmi Billore
(Expert)
06 June 2014
You can revise again, within 90 days of filling of previous return.
jagat singh rawat
(Querist)
07 June 2014
can i online revise again.
CA.Rashmi Billore
(Expert)
07 June 2014
Yes, you can file revised return online , please select return type as Revised when file your return.
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