Unable to revise my return....

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 March 2013 Dear Experts,

I have filled my director’s service tax return for period April 2012 to June 2012. . I was forgetting that this year service tax department allowed return for only first quarter not for half yearly. But in ignorance I have filled amount April 2012 to Sep 2012 instead of April to June 2012.

Now I realized my mistake when I ready to fill my second quarter return. I have tried to revise my return but not able to revised as it’s passed 90 days.

Kindly guide me what should I do, so I can revise service tax return. My director turnover is less than 10lacs.

Help me please…

Thanks

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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08 August 2013 Return must be rejected, check the online status. since the return filed for half year instead of quarterly there is possibility of rejection only

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