Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Service tax return

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

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.

ADVOCATE CA MOHIT SURESH GUPTA

ADVOCATE CA MOHIT SURESH GUPTA (Expert)
Follow

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