Ammendment in the service tax data for the quarter 1,2012
This query is : Resolved
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?
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?
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.
30 August 2013
But sir 90 days have expired.
So now what can i do?
So now what can i do?
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.
30 August 2013
Sir,
Ihave to adjust the challans accordingly.
So now what has to be done?
Ihave to adjust the challans accordingly.
So now what has to be done?
30 August 2013
Please tell exactly what errors needs to be rectified i.e., changes required to be made in the return.
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