I have file the original service tax return for April to June,2017 with in due date and after I have file revised return on 30/08/2017,so I have confused that while filling of Tran-1 in GST, which date to be mentioned
for filling of service tax return is original date or revised date,kindly suggest ???????
Menu
date of past return filling in Tran-1 is original or revised date
Replies (6)
in my opinion it must be revised return
in my opinion it must be revised return
kindly Confirm that it would be revised or original date.
any body help me about the above queries
i filed TRAN 1 and revised service tax return how can I revise Tran 1
revised tran1 is access in portal
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
