Service tax retune

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pooja joshi (Querist)
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15 September 2011 If Services Tax retune Any mistake Done we found after 100 days what we do? can we file revise retune? or other option?

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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15 September 2011 If it involves addtionalamounts payable. Pay with applicable interest. Upto 31.32011 -13% after that 18% [ for servic eprovider less than 60 lakhs per year- 15% thereafter]

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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15 September 2011 Additionally write a letter and send thru RPAD/ Speed Post on what was the error and how it was rectified.

Next return should rectify this mistake where possible.

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pooja joshi

pooja joshi (Querist)
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15 September 2011 It not Come any amount payable. first retune is file NIL but some input credit not take in retune so Like to Rev. Retune to take input credit.