wrong return filled
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 September 2012
Dear Sir,
I have filled service tax return online for the period october'2011 to March'2012,on 24/04/2012 i have filled in st-3 Taxable value of Against service provided is correct & Wrongly same value also filled in service Reciptant column on Against service received
(in my mind this column is used for value of cenvat ceredit that i have taken )but the company is registered as only in service provider, now i have received a notice from the department that u have not deposited agianst service received, now plese advice me any solution pls.
I have filled service tax return online for the period october'2011 to March'2012,on 24/04/2012 i have filled in st-3 Taxable value of Against service provided is correct & Wrongly same value also filled in service Reciptant column on Against service received
(in my mind this column is used for value of cenvat ceredit that i have taken )but the company is registered as only in service provider, now i have received a notice from the department that u have not deposited agianst service received, now plese advice me any solution pls.
16 September 2012
Service tax return can be revised within 90 days only from the date it is filed. In your case it can not be revised.
Now as per my understanding you just write a letter in reply of that notice and clarify the above situation. I hope your matter will be resolve by doing so.
Now as per my understanding you just write a letter in reply of that notice and clarify the above situation. I hope your matter will be resolve by doing so.
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