I have put wrong challan Number in service tax Return ST-3 & it knows after seeing the return.How it will be corrected.Can I file revise return.Because Department not accepted return due to wrong challan Number.
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Service tax return st-3
Replies (7)
Yes, but u can revise it only once !
yes, revise the return within 90 days of filing of S.T. return....
If the return is rejectd by d dept it is as good as u have not filed d return. So if u file it again it should b treated as original return.
Yes u can file d return once again ....wich wud be treated as though u hav filed it d original one....
You can correct the challan amd reupload the xml as original return. It will be accepted by the dept.
I agree with Mr. Santosh. System will not accept the wrong challan. Hence once again upload the xml. It is not revised return. It would be original return.
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