Difference in opening Balance in Service Tax Return

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  1. Venkatesh22

    Venkatesh22 New Member

    Hi team,

    How to solve the mismatching of opening balance in Service tax return. we come to know after uploaded the return.
    Is there any impact to company.
     
  2. Sumit Agarwal

    Sumit Agarwal Active Member

    Revise your return within 90 days from the date of original return
     
  3. Venkatesh22

    Venkatesh22 New Member

    Thank you Sumith,
    it was internal adjustment made by the company in the month of Apr but the return was filed with out effect the adjustment.
    without knowing the adjustment the 2 half was filed than which return we have to revise
     
  4. Sumit Agarwal

    Sumit Agarwal Active Member

    I am unable to understand your problem can you please explain it again with clarity and with full description.
     
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