Hiten (CA) (275 Points)
15 July 2015
Deepak Gupta
(CA Student)
(15922 Points)
Replied 15 July 2015
| Originally posted by : Hiten | ||
 |
due to computational error I calculated short service tax liability and accordingly paid short st for the quarter ending march 14.. what are the service tax compliance when service tax are paid short.what I should do now? |  |
Kindly refer to section 73(3) of the Finance Act, 1994.
Siddharth
(article)
(96 Points)
Replied 16 July 2015
Ca Nitin karwa
(own practice)
(64 Points)
Replied 16 July 2015
Saubhagya
(partner)
(22 Points)
Replied 16 July 2015
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 18 July 2015
A letter maybe sent by speed post after paying the interest if revised return date also lapsed.
No tax authority in India can ignore the letter filed rectifying a mistake. Normally there may not be any dispute in your case as you are not claiming any benefit but complying with the law.
CAclubindia
