Return oct 2012-march-2013
This query is : Resolved
14 April 2013
i E-fill a return apr 2012 to sep 2012 Of service tax on 20/10/2013 old version kya mushe yhe return new version me revise karna chahiye ya nahi or return of oct 2012 to march 2013 ka return kab fill kiya jayega Pl . helf me
14 April 2013
Please check the status of the return filed.
i) If the status shows as 'FILED' , you can't revise the return since the time to revise is over. Seems filing again in new format is also not possible.
ii) If the status is shown as 'REJECTED' you can file two returns in new version for the period April to June,2012 and July to September,2012.
iii) Return form for October to March,2013 is not announced so far and therefore can't file now.
i) If the status shows as 'FILED' , you can't revise the return since the time to revise is over. Seems filing again in new format is also not possible.
ii) If the status is shown as 'REJECTED' you can file two returns in new version for the period April to June,2012 and July to September,2012.
iii) Return form for October to March,2013 is not announced so far and therefore can't file now.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
