Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

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

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 above. 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. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 - 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. S .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... h.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 office 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 r .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ectify 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 jurisdictional 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... to be informed by the jurisdictional Range Officer. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = The experts give a vivid picture on the query. - How to rectify the wrongly dated challan on the service tax return for 2013-14 HY-2, 2014-15 HY-1& HY-2 - Query Started By: - Pramod Teja Dated:- 15-12-2015 Service Tax - Got 5 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply p .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ost by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates