Revised return for apr to jun 2012
This query is : Resolved
karthik n s
(Querist)
28 November 2012
Dear All,
Can any one please help over this matter.
I have filed service tax returns within the due date i.e 25/11/2012.However after 2 days I found that the return is being rejected for quoting wrong premises code (at xml status icon in the aces website) and I am not able to file a revised return for to give the correct effect.
Please suggest me how one can file a revised return with this regard.
Thanking you in advance,
Karthik.N.S
Can any one please help over this matter.
I have filed service tax returns within the due date i.e 25/11/2012.However after 2 days I found that the return is being rejected for quoting wrong premises code (at xml status icon in the aces website) and I am not able to file a revised return for to give the correct effect.
Please suggest me how one can file a revised return with this regard.
Thanking you in advance,
Karthik.N.S
Viral Vora
(Expert)
28 November 2012
You cannot file revise return unless original return is filed.
You first need to file original return with late payment charge after correcting premises code.
You first need to file original return with late payment charge after correcting premises code.
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