How to rectify the wrongly dated challan on the service tax return for 2013-14 HY-2, 2014-15 HY-1& HY-2

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..... How to rectify the wrongly dated challan on the service tax return for 2013-14 HY-2, 2014-15 HY-1& HY-2
Query (Issue) Started By: - Pramod Teja Dated:- 15-12-2015 Last Reply Date:- 16-12-2015 Service Tax
Got 5 Replies
Service Tax
Hello, We have filed the Service returns 2013-14 HY-2 , 2014-15 HY-1 &2 with the wrongly dated challan and wrong challan number. How can I resolve the abov .....

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..... e. Please, let me know. Waiting for reply. Thanking you, Pramod Teja. Reply By Rajagopalan Ranganathan: The Reply: Sir, Please contact your Superintendent of Central Excise who looks after service tax matters. Only he can help you. Once you file the return on line you cannot make any correction. You can revise the return within 90 days from date filing of the same. Reply By KASTURI SETHI: .....

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..... The Reply: Sir, I have seen that in such like situation office of the Director, ACES System, Chennai calls to the jurisdictional Range Officer either for rectification or for issuance of SCN for procedural/technical lapse. Sh.Rajagopalan Rangnathan Sir, has rightly advised you to contact the jurisdictional Range Officer at the earliest so as to avoid SCN. If you take initiative before the offic .....

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..... e of the Director, ACES System calls to the R.O., you can avoid the issuance of SCN. Reply By Ganeshan Kalyani: The Reply: I have seen ACES also send mails to assesse intimating any such error and provides guidelines to rectify the same. You can contact ACES for help. Reply By KASTURI SETHI: The Reply: Sir, My client once faced such problem. The Director, ACES System phoned me to contact the j .....

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..... urisdictional Range Officer. Actually Range Officer has been authorized with password for such help. He opens the site and contact relevant officer. Pay and Accounts Officer and Chief Accounts Officer also have to be informed by the jurisdictional Range Officer. Reply By MARIAPPAN GOVINDARAJAN: The Reply: The experts give a vivid picture on the query.
Discussion Forum - Knowledge Sharing .....

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