Error in filing st 3 for q1
This query is : Resolved
29 April 2013
We have uploaded ST 3 duly filled in ACES before the due date for Q1 i.e April-June 2012. But there was an error in xml and the return status was rejected. We did not notice this in ACES till yesterday and thought it was filed and accepted as such. We noticed it only yesterday when we had to file return for Q2 of 2012-13. The error in xml is very minor. only a small technicality.
Now, we have corrected this error and filed the return again. But since the previous one was rejected, does this mean we have filed this return late and penalty has to be paid? The penalty will be the max i.e 20k since the due date was long back.
Is there any solution to avoid penalty since it was a genuine mistake of procedure and no violation of the law on our part?
Now, we have corrected this error and filed the return again. But since the previous one was rejected, does this mean we have filed this return late and penalty has to be paid? The penalty will be the max i.e 20k since the due date was long back.
Is there any solution to avoid penalty since it was a genuine mistake of procedure and no violation of the law on our part?
29 April 2013
re file agains. when notice serve to you. reply that you have filed timly but return was rejected. which is beond assessee controle. you will get benefit of doubt.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
