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Koi to help kar do :(

Sachin Rajput (account exe) (593 Points)

11 March 2013

Dear all,

I have filled sercive tax return period for OCt'11 to March'12.. But by mistake i forget to take 1 bill amount rs. 180000+st

Can i revised the return now????? or how to solve this matter?

Plaese please help me

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11 Replies

purshotam vohra (CA IPCC) (138 Points)
Replied 11 March 2013

@ sachin rajput

You can submit revised return within 90 days of filing of original return in FORM ST-3

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Sachin Rajput (account exe) (593 Points)
Replied 11 March 2013

but now 90 day has over ...so now wht to do????

purshotam vohra (CA IPCC) (138 Points)
Replied 11 March 2013

@ sachin

Well then now you cannot submit revised return

Sachin Rajput (account exe) (593 Points)
Replied 11 March 2013

Now have any procedure to short out this matter :( :(

purshotam vohra (CA IPCC) (138 Points)
Replied 11 March 2013

In case any correction after 90 days , you need to intimate your service tax authorities and the same will be corrected or adjusted in the current return only

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Sachin Rajput (account exe) (593 Points)
Replied 11 March 2013

But we have close that firm ...no billing from march 12....

Deepak Gupta (CA Student) (15922 Points)
Replied 11 March 2013

Originally posted by : Sachin Rajput
	Dear all, I have filled sercive tax return period for OCt'11 to Dec'12.. But by mistake i forget to take 1 bill amount rs. 180000+st Can i revised the return now????? or how to solve this matter? Plaese please help me

Is it a typing error? because the return filing for the period July 2012 to Sep 2012 hasn't started yet though due date has been declared and extended as well.

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Sachin Rajput (account exe) (593 Points)
Replied 11 March 2013

yes but now i have corrected .. it is OCt'11 to March'12

Ankit (Chartered Accountant) (107 Points)
Replied 12 March 2013

U just calculate the balance tax liability along with interest till the date of deposition and deposit the same so as to avoid the unnecessary litigation in future.

Thereafter, make an attempt to file the revised ST-return in physical form along with covering letter explaining your position with the jurisdictional service tax officer. Then its upto them whether to take that return on record or not.

Sachin Rajput (account exe) (593 Points)
Replied 12 March 2013

Thanks for reply ..

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RAHUL GUPTA (Senior Officer - Taxation) (25 Points)
Replied 16 March 2013

hi.. no need to worry. just do one thing..pay tax online..nd generate challan. After that make a letter to d officer of your range describing all the fact....& and do meintion dht u r paying tax SUOMOTO....and attached d challan with the letter.