E-filing of st returns for jul-sep 12
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 May 2013
Sir,
The return of one our clients got rejected, the reason being wrong entry of abatement notification, the said client is a receiver of goods & transport service.When we file the returned again with revised option, the said message appeared "Cannot file Revised return before uploading Original Return" Kindly suggest what can be done in this matter? Thanks
The return of one our clients got rejected, the reason being wrong entry of abatement notification, the said client is a receiver of goods & transport service.When we file the returned again with revised option, the said message appeared "Cannot file Revised return before uploading Original Return" Kindly suggest what can be done in this matter? Thanks
CMA Ramesh Krishnan
(Expert)
29 May 2013
When service tax return is rejected, it will be treated as no return filed. so you need to correct the error and file the original return again, not revised return
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