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
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
(Expert)
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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