Faulty Filing of Service Tax Return

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  1. Hitesh Bham

    Hitesh Bham New Member

    Dear sir,

    Please advise me -

    - Suppose by mistake I filed a faulty Service Tax Return and not corrected with in 90
    days time, what step they can take on Company.

    - In 31/03/2010, I declare in Service Tax Return that there are a receivable of Rs. ..... but at the time of finanlisation of Income Tax Return in Sept-2010, we found that what ever amount we declare as receivable in Service Tax Return was under dispute, so we remove from our books of account (till date payments not received). What action they can take.

    Please guide me.
     
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