Revise return under service tax

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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
Replies (4)

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.

Agree with Mr. Nagendra

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

 

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.


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