Problem in service tax return

PRABHAT KUMAR (Director) (42 Points)

29 October 2012

Dear All,

We had raised the bill on 31st of Mar'2012 @ 10.30 and we have paid the service tax on 09th of May'2012,

Please advice how can we submit the return.

Presently we are paying service tax on payment basis. like, invvoice date - 30 sep'2012 and we will pay on 05th of Nov'2012.

May I Request you kindly advice please.

Prabhat

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3 Replies

CA Sahil Singla.. (Service Tax ) (3746 Points)
Replied 29 October 2012

Hello

According to me, you file your Return in time without mentioning challan details for the March & Septmeber.

Or mention wrong challan details.

After, you pay your taxes, just revise your return with correct challan details since return can be revised within 90 Days of original return.

This will avoid penalties.

1 Like

PRABHAT KUMAR (Director) (42 Points)
Replied 30 October 2012

Originally posted by : CA Sahil Singla..
	Hello According to me, you file your Return in time without mentioning challan details for the March & Septmeber. Or mention wrong challan details. After, you pay your taxes, just revise your return with correct challan details since return can be revised within 90 Days of original return. This will avoid penalties.