Re: rejected service tax reurn
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 May 2014
Please resolve my following query:
As there was tying error of Cess Rate in Provider Section , Return filed on 25/04/2014 was rejected.
Now whether while making correction it will be original return or revised retun. Whether any late fee is payable.
Please guide.
Thanks.
As there was tying error of Cess Rate in Provider Section , Return filed on 25/04/2014 was rejected.
Now whether while making correction it will be original return or revised retun. Whether any late fee is payable.
Please guide.
Thanks.
04 May 2014
Since the original return is rejected, you have to file the return with correcting the error, that same will be consider as original return only and also treated as late filing, but incase late fees you can try to justify with the rejection
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