Service tax return filed rejected
This query is : Resolved
10 April 2014
We have Filed the Service Tax Return For H1 of FY 2013-14 within due date, but the Return has been rejected due to some errors which came to our notice now. Can we File the rectified return now? If yes,Is the assessee now liable to pay penalty for late filing or non filing of return?
10 April 2014
While filling online service tax return the status will be know whether return accepted or rejected with in 1 or 2 days. it is assessee duty to check the status and if rejected file again accordingly.
now you can file the rectified return, but it will be consider as late return only accordingly penalty may applies
now you can file the rectified return, but it will be consider as late return only accordingly penalty may applies
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