Need of revised return

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..... Need of revised return
Query (Issue) Started By: - Yatin Bhopi Dated:- 28-5-2014 Last Reply Date:- 31-5-2014 Service Tax
Got 2 Replies
Service Tax
Sir We have filed ST-3 return for secon .....

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..... d half year of 2013-14 on 25th April 2014. Now in our internal audit it is come to notice that due to change in the book provision (inter company) we have paid short service tax on 31st March 2014. No .....

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..... w in the month of May 2014 we have paid this service tax with interest. My query is am I need to filed revised service tax return? or show this service tax payment in current period i.e. in the Apr-14 .....

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..... to Sep-14 return, please advise. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Dear Sir, The same may be shown in current period in April 14 to Sep 14 return please. Regards, M. Govindarajan Repl .....

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..... y By Pradeep Khatri: The Reply: Dear Yatin, You would have to show this tax amount paid along with interest in current period's return. No need to revise the return. Regards Team YAGAY & SUN

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..... r> Discussion Forum - Knowledge Sharing .....

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