Rejection of service tax return

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MANOJ AGRAWAL (Querist)
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13 September 2013 Service tax return for the period Oct-March 2013 UPLOADED on 30-08-2013 but the STATUS was shown as REJECTED due to some errors than after necessary corrections again UPLOADED on 10-09-2013 the STATUS of which is again showing as REJECTED with the reason that "Return for 2012-13,Oct.-March period has been already filed.Please select the correct return period"

As per service tax law:
(a)REJECTED denotes that return is rejected due to errors. (The assessees are required to correct the return and upload it again.)

(b)in case of Service tax, the assessee can revise the return within a period of 90 days from the date of filing their original return.

So until status is showing FILED it can not be REVISED.So till status is REJECTED the return is to be corrected & UPLOADED

Vijay Thadani

Vijay Thadani (Expert)
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15 September 2013 There may be some technical snag. Hope u have captured a screen shot of the same & mail it to email address shown in help section of ACES site. They normally respond on such issues. Also the date was primarily extended from 31.08.2013 to 10.09.2013, due to the technical problem in the site.

Further try uploading your return again. After uploading inform the range superintendent in writing along with captured screen shot if availiable.

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