Dear Experts,
We have mention wrong value in service tax return by mistake but service tax paid on actual value in 2007-08. Now it is very difficult to reconcile st-3 value with balace sheet. Pl tell me how can i face service tax department.
Thanks
Ram kr. (Buisness) (883 Points)
13 November 2012
Dear Experts,
We have mention wrong value in service tax return by mistake but service tax paid on actual value in 2007-08. Now it is very difficult to reconcile st-3 value with balace sheet. Pl tell me how can i face service tax department.
Thanks
V P Narasimhan
(Accounts Manager)
(791 Points)
Replied 14 November 2012
Dear
You can file a revised return to rectify the same. If possible you can visit to their office & explain they will help u.
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