Ammendment in the service tax data for the quarter 1,2012

This query is : Resolved

Amit Bansal (Querist)
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30 August 2013 Sir,
I wanted to revise the return for the Quarter April to June 2012, due to some wrong filling of data.
Can i revise the return for the second Quarter now?

SAIBAL

SAIBAL (Expert)
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30 August 2013 Yes you can submit the revised return if your uploaded return not crossed 90 days.As that is the time one can submit revise return.

Amit Bansal

Amit Bansal (Querist)
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30 August 2013 But sir 90 days have expired.
So now what can i do?

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 August 2013 You can not revise the return now since 90 days have expired. Only way is to intimate the department through a letter and keep the acknowledged copy of that letter in your record.

Amit Bansal

Amit Bansal (Querist)
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30 August 2013 Sir,
Ihave to adjust the challans accordingly.
So now what has to be done?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 August 2013 Please tell exactly what errors needs to be rectified i.e., changes required to be made in the return.