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Service tax return st-3

Suman Kumar Agrawal (Chartered Accountants) (226 Points)

05 September 2013

I have put wrong challan Number in service tax Return ST-3 & it knows after seeing the return.How it will be corrected.Can I file revise return.Because Department not accepted return due to wrong challan Number.

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7 Replies

Sidharth (Article Assistant) (80 Points)
Replied 05 September 2013

Yes, but u can revise it only once !

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CA LOVELY ARORA (C.A. B.Com (H) Graduate) (2151 Points)
Replied 05 September 2013

yes, revise the return within 90 days of filing of S.T. return....

(Guest)

Arora Sir, I think if return not accepted by department due to wrong challan number then why such revised return, if you file return again it should be treated as original return. Please advise if i am wrong.....

Kind Regards.........Santosh

Sidharth (Article Assistant) (80 Points)
Replied 06 September 2013

If the return is rejectd by d dept it is as good as u have not filed d return. So if u file it again it should b treated as original return.

Bikram Shakya (ca final) (21 Points)
Replied 07 September 2013

Yes u can file d return once again ....wich wud be treated as though u hav filed it d original one....

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CA Sunil Anwani (CA) (117 Points)
Replied 07 September 2013

You can correct the challan amd reupload the xml as original return. It will be accepted by the dept.

Mallikharjun (Deputy Manager) (304 Points)
Replied 10 September 2013

I agree with Mr. Santosh. System will not accept the wrong challan. Hence once again upload the xml. It is not revised return. It would be original return.