Dear All,
I would like to inform you that I had filed service tax returns of one of my clients for half yearly ended 30.09.2011 on 20.12.2011. It has come to my knowledge that the said returns has been rejected due to mismatch in premises code.
Now, I tried to correct the premises code and file the returns online. I entered in Fill ST3 Menu. I ve come across that FY 2011-2012 is not available for selection in drop down menu in Fill menu.
Is it because that i ve filed half yearly returns FY 2011-2012 that the FY 2011-2012 is not available for selection. In such a case how sud I file the returns after requisite correction.
Since returns has been rejected will penalty be leviable ???
Plz guide
Regards
P C Deora
CAclubindia
