Dear Expert,
I've uploaded service tax return before due date for the the period Apr-Sep'13, But it has been rejected by the department. I've resubmit the return on 26 Oct 2013(Late filled) without late fee.
Kindly suggest me that do i need to pay late fee and submit revise return or wait for department to take action.
Dear Prashant,
In my view, you pay Rupees 500/- for late filing fee and keep that challan with you for future. In case department raise any issue you produce the same.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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