I have put wrong challan Number in service tax Return ST-3 & it knows after seeing the return.How it will be corrected.Can I file revise return.Because Department not accepted return due to wrong challan Number.
Suman Kumar Agrawal (Chartered Accountants) (226 Points)
05 September 2013I have put wrong challan Number in service tax Return ST-3 & it knows after seeing the return.How it will be corrected.Can I file revise return.Because Department not accepted return due to wrong challan Number.
Sidharth
(Article Assistant)
(80 Points)
Replied 05 September 2013
Yes, but u can revise it only once !
CA LOVELY ARORA
(C.A. B.Com (H) Graduate)
(2151 Points)
Replied 05 September 2013
yes, revise the return within 90 days of filing of S.T. return....
Sidharth
(Article Assistant)
(80 Points)
Replied 06 September 2013
Bikram Shakya
(ca final)
(21 Points)
Replied 07 September 2013
CA Sunil Anwani
(CA)
(117 Points)
Replied 07 September 2013
Mallikharjun
(Deputy Manager)
(304 Points)
Replied 10 September 2013
I agree with Mr. Santosh. System will not accept the wrong challan. Hence once again upload the xml. It is not revised return. It would be original return.
CAclubindia
