Revised Return of Service Tax.

dear

i was filled the service tax return (01.04.08 to 30.09.08) but i have no pay service tax outward freight

so i want to say how can revised return

Dear Experts,

I wish to revise the service tax returns for FY 08-09 (both the returns). Basically there is no change in the S.TAX amount (paid) but there are changes in gross sales amounts (for both returns).

The period of revised filing of return has elapsed (90 days from the filing of original return). Please advise if I can communicate to the Department that revised sales figures or if these is still any providion for filing a revised return.

Regards,

NT.

If the 90 day period is over it would be good idea to send a disclosure letter stating the error and attach therewith the revised retrun. It maybe sent by RPAD. This would ensure that at future times the charge of supression of information would not be fastened.

MR OFFICESELVA IS CORRECT FOR HIS 90 DAYS TIME FOR RECTIFYING THE RETURN
 

60 dayz has been amended by 90 dayz now for submitting revised return. n these 90 dayz will be calculated from the date of filing the original return

 It has been mentioned in Rule 7B that return can be revised within 90 days of submission of return.

So if i file a particular period's return after 1 year or so then can that late return be also revised within 90 days?????

Originally posted by : Nikhil Talwar
	Dear Experts, I wish to revise the service tax returns for FY 08-09 (both the returns). Basically there is no change in the S.TAX amount (paid) but there are changes in gross sales amounts (for both returns). The period of revised filing of return has elapsed (90 days from the filing of original return). Please advise if I can communicate to the Department that revised sales figures or if these is still any providion for filing a revised return. Regards, NT.

be sure about the words , sales are not subject to service tax !!

Originally posted by : Guest
	dear i was filled the service tax return (01.04.08 to 30.09.08) but i have no pay service tax outward freight so i want to say how can revised return

outward freight is under GTA, and service recepient has to file return, 

if you have filed one return, means u r service provider of some other service, 

get your RC amended for GTA service receipent, and file TWO returns onward, 1 as provider 2 as receipent. 

Assessee may file Service tax return after 90 days if he file original return in priscribed due time , and procedure for filling of return .

Raman Jha

Can belater services tax return can be revised, what its condition ?

Hi Dear All

Should TDS Deducted in techincal ( software) (monthly ) Services provied by foreign company to indain company , which section it applicable

I want to file a revised service tax return for the half year ending 31-03-2011, as the due date is expired now can i file the return if yes then what will be the penalties or fine??

please reply

 if the assessee is having pan based service tax no. but don't have aces login id and password than what to be done.

what if he doesn't have pan based service tax no.

do we need to visit department for taking the id and password.???

if somebody have aces login id than also he need to deposit hard copies along with the surrender aknowledgement which we will receive online.

one more issue if somebody is having a property in gurgaon which is let out and residence in delhi than where he need to get to registered delhi or gurgaon???

yes you can fill revise return... with in 90 days from the date of filling of original return....  futher you can also revice belated return...!!