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Issue ID: 4935
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Wrong value mention in Service tax return

Date 13 Nov 2012
Replies3 Replies
Views 10092 Views
Asked by
Service tax return correction: document the error, obtain acknowledged correspondence, or represent to the Commissioner to avoid suppression claims.
A taxpayer declared an incorrect taxable value in a service tax return though tax was paid correctly; advisers recommend either filing a corrected return with a covering letter and obtaining acknowledgement to show no revenue loss, or, if revision is unavailable, submitting a detailed representation to the Commissioner with supporting records and keeping acknowledged correspondence to counter suppression allegations during audit or demand proceedings. (AI Summary)

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 

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