Regarding filling of service tax return

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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

CA.Shubhneet Kaur

CA.Shubhneet Kaur (Expert)

14 November 2013 File Revise Return

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)

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.

CA.Shubhneet Kaur

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.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)

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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