Revise service tax return
HEENA RAWAT (ARTICLE ASSISTANT) (119 Points)
23 April 2016
after filling original return how many times service tax return can be revise ?
HEENA RAWAT (ARTICLE ASSISTANT) (119 Points)
23 April 2016
satya
(Executive Excise)
(1839 Points)
Replied 23 April 2016
HEENA RAWAT
(ARTICLE ASSISTANT)
(119 Points)
Replied 23 April 2016
If there there is 1 Invoice Invoice dated 31.03.2016. left for add in total service, and revise return has been already filed.
Kaushik Joshi
(Practising Chartered Accountant)
(1527 Points)
Replied 25 April 2016
HEENA RAWAT
(ARTICLE ASSISTANT)
(119 Points)
Replied 27 April 2016
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?
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