Service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2011
During filing service tax return for this year i found that last year service tax return as well as service tax challan has been wrongly deposited and filed under wrong head of services.
Please suggest how to rectify the same for the last year (for both half years returns)
e.g service tax challan and service tax return filed and deposited under consultancy engineers services instead of scientific and consultancy services.
assessee is registered under scientific and consultancy services.
Please suggest how to rectify the same for the last year (for both half years returns)
e.g service tax challan and service tax return filed and deposited under consultancy engineers services instead of scientific and consultancy services.
assessee is registered under scientific and consultancy services.
12 October 2011
the time period to revise the return is 90 days which has been expired. now the service tax return can not be revised. you can justify the bonafide error in case any notice is received.
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Long Term Service award taxability in hands of company
- Free lancer income
- NON- SUBMISSION OF LLP FORM 3
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
