Filing revised return beyond the allowed period (90 days)

This query is : Resolved

Nikhil Talwar (Querist)
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21 December 2009 Dear Experts,

I wish to revise the service tax returns for FY 08-09 (both the returns). Basically there is no change in the S.TAX amount (paid) but there are changes in gross sales amounts (for both returns).

The period of revised filing of return has elapsed (90 days from the filing of original return). Please advise if I can communicate to the Department that revised sales figures or if these is still any providion for filing a revised return.

Regards,

NT.

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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24 December 2009 Since the period is over you may send a letter by RPAD on the corrections required and optionally also send the revised returns incorporating the corrections. Practically the authorities would have to take cognisance of the same.