accountant
21 Points
Joined January 2013
In the year 2013-14 for 2nd half, I have filled wrong service tax return. We have taken a proerty on rent and same property gave to other company on rent... so we are both "service provider & receiver" . But we did mistake while filling return.
We entered both details (receiver & provider) including rent, service tax , but department says we dont need to enter receiver details while filling service tax return. only need to mention service provided details. Now we are unable to revised the return, so request you please suggest what to do.
Thanks,
Mani