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Revise return under service tax

22 January 2016

we filed service tax returns before due date and now we have to file revise return but 90 days r over nw what to do ???? plz help .... Thanks in advance

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4 Replies

Nagendra Hegde (Chartered Accountant) (1948 Points)
Replied 23 January 2016

1.Manual Intimation could be made to the range superintendent.

2. In case of short payment, pay the liability along with interest and show as arrears in the next return.

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Deepak Tapse (Accounts Manager - Taxation) (1771 Points)
Replied 23 January 2016

Agree with Mr. Nagendra

Ravi Kumar Somani (Indirect Taxes Specialization) (3893 Points)
Replied 24 January 2016

Yes, agree with mr. Nagendra. That is the only option left out.

Paddy John (Manager - Accounts & Taxation) (34 Points)
Replied 25 January 2016

We had filed service tax return Apr to Sept 15 before due date but there was some error in the return. We got mail intimation that you return is not acceptable from service tax so we made the correction and filed the revised return. Later on, we find that we had paid the service tax on receipt basis and even revised return was filed on receipt basis. We had paid all services tax along with interest. The question is when we try revised the revised return it is not accepting. What is remedies to this mistake.