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Wrong filing of st return

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This query is : Resolved

Ashwin (Querist)

25 June 2012 The company ABC has two Service Tax regn no. for two different services. While filing return for the first half,in april month, return preparer has shown by mistake in both the return a same challan which was actually paid in one of the two services and there was no liability in other one. There was a Cenvat credit for the later one which was not claimed and paid challan was shown instead of it by mistake. Return was also not revised within 90 days.
1) Can revised return for the later one be filed rectifying the same.
2) Will there be any liability of service tax?
3) Can we claim cenvat credit against it or shall we have to pay cash? reply to the soonest.

CA UMESHKUMAR R. ACHARYA

CA UMESHKUMAR R. ACHARYA (Expert)

08 July 2012
1. revised return cannot be filed after

Ninty Days.

2. Ignoring the filing mistake you have

fulfilled your entire liabilty. so there
is no other additional liablity.

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