Wrong service tax return filled
This query is : Resolved
02 April 2015
Dear Sir,
I am filed service tax return on time, but the details entered in return was wrong as a actual detail for the F.Y. 2009-10,10-11,11-12,12-13. So kindly tell me now what i will do.
I am filed service tax return on time, but the details entered in return was wrong as a actual detail for the F.Y. 2009-10,10-11,11-12,12-13. So kindly tell me now what i will do.
02 April 2015
st-3 can be revised only within 90 days of filling st-3
04 April 2015
You can not file revised return since the 90 days window is closed.
If due to wrong details there is any additional tax remained to be paid. Pay the same and Intimate the department clearly in writing about the mistakes and keep the acknowledged copy of the letter.
If due to wrong details there is any additional tax remained to be paid. Pay the same and Intimate the department clearly in writing about the mistakes and keep the acknowledged copy of the letter.
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