25 November 2016
Dear Sir, We have done service tax return but after that we file revised return but now i found one mistake in our service tax return then what should i do please advise .
Expert :
Anonymous
Expert :
Anonymous
(Expert)
25 November 2016
The return can not be revised again.
If the error leads to excess payment of Service Tax, it would be better to file a refund claim. If there is short payment, pay the tax now along with interest & show the same as arrear of revenue in the next return
Querist :
Anonymous
Querist :
Anonymous
(Querist)
26 November 2016
actually dear sir we have selected wrong service head like...... we have to select air travel agent but wrongly select manpower. please sugges