Treatment of rejected service tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 December 2011 Dear Sir/Madam,
i have filled my service tax return on 26/12/2011. but it has been rejected due to wrong service tax registration no.

please give me some suggestion for it.whether it have any grace period for correcting it.what is penalty for said return.

Thanks & Regards
Ravi baswal

CMA Arif Farooqui

CMA Arif Farooqui (Expert)
Follow

28 December 2011 U have to pay panelty for late filling of return as there is no grace period.
upto 15 day --- late fee is RS 500
15 daya to 30 daya ---RS 1000
above 30 days ----- Rs 1000 + Rs 100 per day with maximum of Rs 20000

CA Sanjeev Kr Jain

CA Sanjeev Kr Jain (Expert)
Follow

30 December 2011 last date is extended to 6.1.2012, file it again, 9811274429