can we filed revised return after passing 90 daya

Queries 2954 views 2 replies

Please explain me can we filed revised return of service tax while more than 90 days had been passed?

Please also suggest the solution for rectified the mistakes in return after passing more than prescribed time i.e.90 days

 

Thanks in advance

 

Sachin K.Gupta

Replies (2)

As per rule 7B, a revised return can be filed within 60 days  from the date of filing the original return to rectify any mistakes , if any, in the original return............So you can not file a revised return as it aprdy passed 90 days................

ACCORDING THE RULES OR ACTS THERE ARE NO PROVISON TO EXTENT DATE.

 

BUT IF YOU REALLY WANT TO RECTIFY YOUR RETURN IT WILL EITHER

(1) HAVE TO ADD MORE SERVICE TAX OR

(2) PAID EXCESS AMOUNT TO SERVICE TAX AUTHORITY

 

IF THE CASE IS AS NO -1. PAY THE AMOUNT WITH INTEREST AND INFORM THE FACTS TO SERVICE TAX AUTHORITY TO GET RID OF LEGAL HAZARDS

 

IF THE CASE IS AX NO - 2.  YOU CAN CLAIM THE EXCESS AMOUNT FROM THE AUTHORITY

.

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details