08 July 2012
Dear Sir, I was filed 1st & 2nd half s.t-3 return for G.T.A & B.A.S but query is the calculation of G.T.A was wrong so i want to revised both return. 1st half return was already revised but again some tax liability is payable to 1st half & 2nd half return. I know about 90 days period of revised return. so can I again revised the 1st half return. if yes please tell me which section & rule of service tax i will revised 1st half return.
19 August 2012
PLEASE PAY DIFFERENTIAL THE SERVICE TAX AMOUNT IN OLD CODES AND PROVIDE A COPY OF THE CHALLAN TO THE RANGE SUPERINTENDENT WITH A COVERING LETTER THAT THE SAME PERTAINS TO OLD PERIOD. INTIMATION IS A MUST.
THERE IS NO SEPARATE RULE FOR RE-REVISING THE RETURN.
CAclubindia
