Sir please clarify my doubt

This query is : Resolved

SHARMA P (Querist)
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23 October 2013 while file st-3 services mentioned as 119 other listed service for suppose if reverse charge and abatement i.e. rent a cab operator service and goots transport agency service not mentioned as service wise i.e. only mentioned as 119 other lister service then is to want of revise the return and if the 60 days over for revised return what is the procedure for revised return if mistake in the return for the cause of 119 listed services please kindly clarify

Suresh Ramaswamy

Suresh Ramaswamy (Expert)
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23 October 2013 As per Departmental Circulars issued in November 2012 it was clarified that the category "Services other than negative list" would not be valid. Therefore any return with that category of service is an invalid return and he system will reject the same.

Secondly, the time for filing revised return is 90 days and not 60 days. In case the 90 days have not elapsed, then file a revised return showing specific services under the reverse charge mechanism as service recipient.

Once the return is uploaded, make an application for amendment to ST-2 to include the correct categories of services.

In case 90 days is over, you will have to approach the Divisional AC to help you out to upload the revised return after submitting a hard copy of the same to the Divisional AC.

SHARMA P

SHARMA P (Querist)
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28 October 2013 Thank you very much sir

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