Revise service tax return

400 views 5 replies
after filling original return how many times service tax return can be revise ?
Replies (5)
You can revise your ST-3 return once within 90 days from the date of filing the original return.

If there there is 1 Invoice Invoice dated 31.03.2016. left for add in total service, and revise return has been already filed.

Show in next retun arear column

Try to file recorded return. see if it works. if it doesn't then do as Mr. Vishal has said

On income tax we want to account for this invoice in previous FY. That is why the invoice was backdated to 31 March.
In service tax how will we account for it? In previous FY or this FY?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register