Regarding filling of service tax return
This query is : Resolved
bijender singh
(Querist)
14 November 2013
i have filled my service tax return(period from july-sep)but system rejected my return due wrong selection of constituion(i.e individual in lieu of partnership)
my question is
1)can i opt scheme under VEAS
2)or file revised return
3)or any way from which i have save my panalty of late filling of return
my question is
1)can i opt scheme under VEAS
2)or file revised return
3)or any way from which i have save my panalty of late filling of return
CA.Shubhneet Kaur
(Expert)
14 November 2013
File Revise Return
14 November 2013
File the return afresh choosing the option 'original return'.
Late filing fee (penalty) can't be avoided unless it is a 'NIL' return.
Late filing fee (penalty) can't be avoided unless it is a 'NIL' return.
CA.Shubhneet Kaur
(Expert)
14 November 2013
Sir, If the return is filed by the assessee and it gets rejected, then he has to file Revise return and that did not attract any penalty.
14 November 2013
Can you please provide me some more information like FAQ /Instructions etc to substantiate your view so that I may get more clarity on this issue.
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