Service tax payment

You can revise your return within 90 days from the date of filing of original return to rectify mistake in return. Since you have not filed your return, in this case correction in challan is required.

RETURN NOT YET FILED. CHALLAN NEED TO BE CORRECTED .

Originally posted by : Harshal Totla
	You can revise your return within 90 days from the date of filing of original return to rectify mistake in return. Since you have not filed your return, in this case correction in challan is required.

He is asking about challan dear.

Correction of challan in case of e-payment is not possible. Presently, refund is the only process available for the assessee in such cases. Hence, care needs to be taken while tendering e-payment of Central Excise Duties / Service tax. Alternatively , Make a application to your jurisdictional.

Regards

Karanjit Singh | +91-7503588224 
 

Originally posted by : Harshal Totla
	You can revise your return within 90 days from the date of filing of original return to rectify mistake in return. Since you have not filed your return, in this case correction in challan is required.

He is asking about challan dear.

Correction of challan in case of e-payment is not possible. Presently, refund is the only process available for the assessee in such cases. Hence, care needs to be taken while tendering e-payment of Central Excise Duties / Service tax. Alternatively , Make a application to your jurisdictional.

Regards

Karanjit Singh | +91-7503588224