Problem in service tax return

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.

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.

Hi Thanks for update.

Any other option and how much penalty should be impose.

Since in ur case delay in filling return will be from 15-30 days, so u have to pay penlaty of Rs. 1000 for each return.