Priyanka Kandwal (finance & Accounts) (58 Points)
18 October 2013Hello Everyone!!
My company has deposited Service Tax [along with Interest] in May 2013 for the services provided in March 2013. Now whether we need to revise the Service Tax return for the half year Oct 2012 to March-2013 or we can include this service tax in the return of April to Sep 2013 return.
Thanks in Advance !!
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 18 October 2013
Since services are pertaining to Oct-march 2013...so you need to show the same in that return only.....so if not shown earlier then you need to revise the return and the return can be revised upto Dec 10,2013(as last date for Oct-Mar 2013 was Sep 10,2013)
CA LOVELY ARORA
(C.A. B.Com (H) Graduate)
(2151 Points)
Replied 18 October 2013
agree with Mr. Saurabh... you need to revise the return..
Naveen C. Bisht
(Tax Consultant)
(71 Points)
Replied 20 October 2013
Deepak Gupta
(CA Student)
(15922 Points)
Replied 20 October 2013
In Oct-Mar 2013 ST return, if you have shown the payable amount as outstanding in column 4C of ST3 (Details of amount of service tax payable but not paid as on the last day of the period for which return is filed), then in Apr-Sept 2013 ST return you can show the payment amount in Part G (Arrear) of ST3.
Mahadev
(Chartered Accountant)
(1366 Points)
Replied 20 October 2013
Priyanka Kandwal
(finance & Accounts)
(58 Points)
Replied 21 October 2013
Thank You all for your reply........
aptassist
(Tax practitioner)
(21 Points)
Replied 22 October 2013
Ya you need to revise your service tax returns.
CAclubindia
