Ravi Dasija (C.A. ) (273 Points)
05 December 2012Dear Seniors/ Friends
One of our client had filed the ST 3 but the same was rejected due to mismatch of premise code. Now the department has issued a notice for non filing of ST 3.
Kindly guide me what steps should be taken and will it be possible to revise the returns as the period of 90 days has already exceed.
Thanks in advance
Warm Regards
Ravi Dasija
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 05 December 2012
| Originally posted by : Ravi Dasija | ||
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Dear Seniors/ Friends One of our client had filed the ST 3 but the same was rejected due to mismatch of premise code. Now the department has issued a notice for non filing of ST 3. Kindly guide me what steps should be taken and will it be possible to revise the returns as the period of 90 days has already exceed. Thanks in advance Warm Regards Ravi Dasija |
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Since the return was rejetced by the system, therefore the return has not been filed and so it cannot be revised. you have to file the original return with payment of late fee.
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