Service tax revised return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 June 2013
I found an error in Service Tax Returns after 3 months due to which I am unable to file revised returns. The error pertains to the 'Paid Service' Sheet in which I had omitted the details of service tax paid through CENVAT credit. However in the 'CENVAT' sheet I have filled details of Input Credit utilized for payment of Service Tax, EC and SHEC. How do I file revised returns. Kindly advise. Thanks in advance.
CMA Ramesh Krishnan
(Expert)
27 June 2013
you cannot file revised return beyond 90 days. need to inform to authority and the correction can be done in current return
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