We had filed ST 3 on 21rd October 2014 for the period Apr14-Sep14. But because of difference of 1 rupee in challan they have rejected that. now we revealed that . What would be the consequence and penalty.
25 April 2015
File it now penalty of Rs 100 per day subject to maximum of Rs 20,000 is payable. If you explain with central excise officials that you have already filed the return for a difference of 1 rupee it was rejected they will consider and waive the penalty.
CAclubindia
