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Service tax
due to computational error I calculated short service tax liability and accordingly paid short st for the quarter ending march 14..
what are the service tax compliance when service tax are paid short.what I should do now?
Replies (5)
| Originally posted by : Hiten | ||
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due to computational error I calculated short service tax liability and accordingly paid short st for the quarter ending march 14.. what are the service tax compliance when service tax are paid short.what I should do now? |  |
Kindly refer to section 73(3) of the Finance Act, 1994.
Pay the interest for balance amt and also revised st return nothing else
What if revise return due date is gone..?
Revise return due date is 3month from the date of filling of original return.
CA Saubhagya
9658339601
A letter maybe sent by speed post after paying the interest if revised return date also lapsed.
No tax authority in India can ignore the letter filed rectifying a mistake. Normally there may not be any dispute in your case as you are not claiming any benefit but complying with the law.
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