Penalty in case return is uploaded but not filed on due date

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 November 2012 I have uploaded the service tax return on 24th November successfully.But when I see the e-filing status on 26th Nov it shows rejected and the following error message appears"You cannot file return as Input Service Distributor only.Please provide taxable Service,Duty payable & paid details".Can anyone pl tell me why these message occur & suggest the solution?Also tell me whether penalty is leviable?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 December 2012 havent got the reply....



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query