10th nov i uploded the ER1 XML file in aces it was rejected
after correction 11th i uploded it was accepted by aces.
pls tell me what i do.
Menu
Delay of er1 filling
Replies (4)
you have nothing to do. stay in peacem if revenue part is cleared within the time limit, department will simply ignore these minor issues.
as per act is it any penalty????????
You uploaded your return on 10th,It is rejected after one business day. You corrected the same and upload again 11th, there is no wrong procedure. Your return fill date will be 10th. There will be no penalty.
you are not liable for any penalty, as u have filed the return with in the time limit ie 10th.
Recent Topics :
- Understanding where manual effort goes in audit wo
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
Related Topics :
CAclubindia
