Revised return-st
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 October 2011
We filed ST return for 2nd Qtr. FY 2010-11 on April.2011. But while preparing balance sheet for FY 10-11 it was observed that there was some amt. outstanding agst.ST and paid same on Sept.2011 with interest.
My question is how I revise ST return for that period since 90 days from date of filing is over
My question is how I revise ST return for that period since 90 days from date of filing is over
22 October 2011
You cannot revise now. So the best option for you is to show the amount paid in September return as arrears of tax paid.
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