in service tax challan and st-3 return total amount matched but difference in ST, EC,& SHEC...
than required to file a revised return or not.?
Thanks & Regards,
Hiteshhhhhhhh
Hitesh Satani (CA. Final) (45 Points)
26 December 2011in service tax challan and st-3 return total amount matched but difference in ST, EC,& SHEC...
than required to file a revised return or not.?
Thanks & Regards,
Hiteshhhhhhhh
CA. ANKUR JAIN
(CA.....)
(2800 Points)
Replied 26 December 2011
Not required yr i thnk....
same case with me but m not revising..
Tejashri
(Assistant finance manager )
(28 Points)
Replied 26 December 2011
if i've not taken cenvat credit of Serice ( Huge amount) by mistake what 2 do now?? whether take cenvat credit & revise return .
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)