Revised service tax return

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Dear ALL,

Can you confirm me that we can revsied sarvice tax return after 90 days of due date of original sarvice tax if not so pls tell me penalty about that.

 

Thanks & Regards

Aarif

( ACCOUNTANT )

 

Replies (17)

Dear ALL,

Can you confirm me that we can revsied sarvice tax return after 90 days of due date of original sarvice tax if not so pls tell me penalty about that.

 

Thanks & Regards

Aarif

( ACCOUNTANT )

 

You cannot revise service tax return after the time line provided i.e 90 days from the date of filing of ST3.

If it happens that the said period has lapsed and you have some additional service receipts on which tax is required to be paid, in the next return it should be reported under arrears of tax in st3. Tax along with interest be paid for the time being.

You cannot revise service tax return after the time line provided i.e 90 days from the date of filing of ST3.

If it happens that the said period has lapsed and you have some additional service receipts on which tax is required to be paid, in the next return it should be reported under arrears of tax in st3. Tax along with interest be paid for the time being.


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