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 action.
No need to file Revised Return. You must have taken printout of acknowledgement of filing return, within due date, which was rejected by the system. In case of departmental action, you may request for waver of late fee under proviso to Rule 7C of STR, 94. You have a valid reason for delay.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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