Not claiming any service tax credit in return

This query is : Open

Dhananjay Satbhai (Querist)
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26 May 2017 i am filled service tax return without claimed service tax input credit ,but tax paid considering input credit on service tax can department will rejected my calculations , and all matters are 2016 march related

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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26 May 2017 Can be rejected since there is a mismatch of tax due and tax paid.

Dhananjay Satbhai

Dhananjay Satbhai (Querist)
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26 May 2017 Thanks .... but what remedy for that for claiming

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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26 May 2017 1. Check whether return is rejected. If so file afresh correctly.

2. If not rejected ,
+ file a revised return if 90 days is not over from the date of filing original return.
+ if over, file a detailed letter stating the mistake along with a correct computation matching tax due and tax paid.

Dhananjay Satbhai

Dhananjay Satbhai (Querist)
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26 May 2017 in second option to written a letter whether any case law available to take strong stand ... if any please