23 June 2015
Dear Professionals, our company is an work contract based company. when we paid 2010-11 service tax there was a calculation mistake done by the Auditors. so we paid the service tax recently for 2010-11 with penalty. for this do we have any procedure for filing the returns? or no need of filing?
23 June 2015
Presuming that the original return is filed in time, revised return cannot be filed now being barred by time. Hence requested to file a letter before the jurisdictional superintendent stating the facts along with a copy of the challan under acknowledgement.