Koi to help kar do :(

@ sachin rajput

You can submit revised return within 90 days of filing of original return in FORM ST-3

but now 90 day has over ...so now wht to do????

@ sachin

Well then now you cannot submit revised return

Now have any procedure to short out this matter :( :(

In case any correction after 90 days , you need to intimate your service tax authorities and the same will be corrected or adjusted in the current return only

But we have close that firm ...no billing from march 12....

Originally posted by : Sachin Rajput
	Dear all, I have filled sercive tax return  period for OCt'11 to Dec'12.. But by mistake i forget to take 1 bill amount rs. 180000+st Can i revised the return now????? or how to solve this matter? Plaese please help me

Is it a typing error? because the return filing for the period July 2012 to Sep 2012 hasn't started yet though due date has been declared and extended as well.
 

yes but now i have corrected .. it is OCt'11 to March'12

U just calculate the balance tax liability along with interest till the date of deposition and deposit the same so as to avoid the unnecessary litigation in future.

Thereafter, make an attempt to file the revised ST-return in physical form along with covering letter explaining your position with the jurisdictional service tax officer. Then its upto them whether to take that return on record or not.

Thanks for reply ..