11 October 2011
During filing service tax return for this year i found that last year service tax return as well as service tax challan has been wrongly deposited and filed under wrong head of services.
Please suggest how to rectify the same for the last year (for both half years returns)
e.g service tax challan and service tax return filed and deposited under consultancy engineers services instead of scientific and consultancy services.
assessee is registered under scientific and consultancy services.
12 October 2011
the time period to revise the return is 90 days which has been expired. now the service tax return can not be revised. you can justify the bonafide error in case any notice is received.
CAclubindia
