Service tax return
This query is : Resolved
09 November 2012
Dear All,
Our company had filed return of service tax for second half of the 2011-12 well within due date but we were unable to revise our service tax return due changes in accounts department within due date.
Now, our closing balance reflecting in return is lesser than actual CENVAT balance by 40 lacs. Now, I have to file return for 1st quarter before 25th Nov.2012. Request you to suggest how to take benefit of the same.
regartds,
Abhijit
Our company had filed return of service tax for second half of the 2011-12 well within due date but we were unable to revise our service tax return due changes in accounts department within due date.
Now, our closing balance reflecting in return is lesser than actual CENVAT balance by 40 lacs. Now, I have to file return for 1st quarter before 25th Nov.2012. Request you to suggest how to take benefit of the same.
regartds,
Abhijit
09 November 2012
Now you can rectify this mistake with letter to the range superintendent.
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