Some mistake was noticed in r/o period of sep,2011 and deffential service tax was deposited in Mar,12, now return for HY ended Sep,11 can not not be revised. What to do?. Futher is it advisable to intimate the department,if yes, then how and under which section we can file intimation.
Thanks,
CA. R.K. Aggarwal
Correcting 2011 Service Tax Error: Notify Tax Department with Docs, Pay Interest, Include in Next Return. A user inquired about addressing a mistake in service tax payment for September 2011, which was corrected in March 2012. Since the deadline for revising the return has passed, they asked if they should inform the tax department and how. Respondents advised notifying the department with documentation, such as a copy of the service tax challan and calculation details. They emphasized paying the appropriate interest to demonstrate good faith and prevent issues like a Show Cause Notice (SCN). It was suggested to include the payment details in the next return and to communicate any discrepancies directly to the department. (AI Summary)
TaxTMI 
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