Service tax amount not reficlated
This query is : Resolved
27 May 2014
Dear all
I have filled a services tax return oct-march 2014 with a mistake my services tax amount 256630 but i take 31565 which is my services tax amount and i want revised return secound time is it possiable.
I have filled a services tax return oct-march 2014 with a mistake my services tax amount 256630 but i take 31565 which is my services tax amount and i want revised return secound time is it possiable.
27 May 2014
As I understand ST return has an automated format where you enter taxable value of service and return has generated service tax amount automaticaly?
However, Service tax return can be revised to correct any error or omission within 90 days of submission of original return.
However, Service tax return can be revised to correct any error or omission within 90 days of submission of original return.
27 May 2014
yes you can revised the return from 90 days of return submission not after that.
06 June 2014
I know that but i have done it one time so how i rectify it second time
06 June 2014
You can revise again, within 90 days of filling of previous return.
07 June 2014
can i online revise again.
07 June 2014
Yes, you can file revised return online , please select return type as Revised when file your return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
