CA Ram (CA) (310 Points)
30 May 2016Dear Friends,
we filed the service tax returns on time, but one amount received in the month of June 2015 is missed and now we want to pay the service tax. can we file a revised return of 1st half year ST return which is filed in the month of october .
How to proceed with that...
Thanks in advance
Nihar Ranjan Rout
(CA Final & CS Final)
(577 Points)
Replied 30 May 2016
1st HY return can't be revised now since the 90 days time is over. But pay the amount along with applicable interest and show it in 2nd HY return, revise that.
CAclubindia
