Service tax retune
This query is : Open
15 September 2011
If Services Tax retune Any mistake Done we found after 100 days what we do? can we file revise retune? or other option?
15 September 2011
If it involves addtionalamounts payable. Pay with applicable interest. Upto 31.32011 -13% after that 18% [ for servic eprovider less than 60 lakhs per year- 15% thereafter]
15 September 2011
Additionally write a letter and send thru RPAD/ Speed Post on what was the error and how it was rectified.
Next return should rectify this mistake where possible.
Next return should rectify this mistake where possible.
15 September 2011
It not Come any amount payable. first retune is file NIL but some input credit not take in retune so Like to Rev. Retune to take input credit.
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