The orignal service Tax return was filed on 24.04.2015, but status on 25.04.2015 was 'filed with challan mismatch' Then to correct challan no, return was revised on 25.04.2015 to correct challan no.. Now we need to revise return for some mistake in return. Now the message is:
'The Return cannot be revised,either it is not filed,or it is beyond the allowed period (90 days) of filing return, or it is already revised.'
As per rule 7B of Service Tax Rules, Service Tax Return can be revised within 90 days from the date of filing.
My query is whether return can be revised once only. In case yes, what is the option now to revise the return.
Thanks,
CA. R.K. Aggarwal
Service Tax Return Revision Blocked After 90 Days; Consider Manual Filing or Contacting Authorities for Resolution. A query was raised regarding the revision of a Service Tax Return initially filed on April 24, 2015, which was revised on April 25, 2015, to correct a challan mismatch. The filer now seeks to make further corrections but faces a system message indicating that the return cannot be revised again, as it is either not filed, beyond the 90-day limit, or already revised. Respondents suggested contacting the Range Officer or Divisional Assistant/Deputy Commissioner for a solution, as the rules allow revisions within 90 days without limiting the number of revisions. Alternatively, manual return filing may be considered. (AI Summary)
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