Service tax

Others 173 views 1 replies

CA Ram

310 Points Joined April 2009

Dear 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

Replies (1)

Nihar Ranjan Rout

CA Final & CS Final

577 Points Joined August 2012

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.