Pankaj Arora (Learner) (3134 Points)
19 November 2015Hello Guys..
I have filed H1 service tax return for propritorship concern on receipt basis. but forgot to consider Rs. 300000/- received in september 2015.
My query is as i have already revised this return once in october 2015, can i still revise my return? i know it's not possible to revise again but what's the remedy now?
Niraj Kumar Sinha
(Sr. Officer, SPSIL)
(648 Points)
Replied 19 November 2015
Show this payment as arrears in next return.
Pankaj Arora
(Learner)
(3134 Points)
Replied 19 November 2015
Thanx for your reply, please also let me know how to calculate interest for the same payment?
Niraj Kumar Sinha
(Sr. Officer, SPSIL)
(648 Points)
Replied 20 November 2015
If service tax has been paid within time then, there will not any interest, other wise it will @ 18%.
Manoj Agarwal
(Service Tax Consultant Rourkela ServiceTaxExpert@yahoo.com)
(3456 Points)
Replied 20 November 2015
Make payment of short paid service tax, intimate the fact of short reporting in ST-3 return to the range officer and your inability to revise return online and show the challan details as arrears in the subsequent return.
JAGANATHAN R ACMA, SAP(Fi-Co)
(Manager Accounts and Finance)
(915 Points)
Replied 21 November 2015
you can mention the same next coming ST Return
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