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Rejection of service tax retruns filed online

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p c deora

chartered accountants

21 Points Posted on 07 June 2012

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

Replies (1)

Ravi Jagetiya(CA Final)

Articled assistant

184 Points Posted on 07 June 2012

ACES WILL NEVER ALLOW ANY ASSESSEE TO MODIFY THE SERVICE TAX RETURN BEYOND 90 DAYS OF FILING OF ORIGINAL RETURN. IN YOUR CASE SINCE YOU HAVE NOT FILED THE RETURN OF SERVICES FOR THE PREMISES WHICH IS REGISTERED ONE, SO STO MAY CHARGE THE PENALTY TOO. THE REVISION IS POSSIBLE THROUGH PAPER MODE ONLY. YOU SHOULD CONVINCE THE STO THAT IT WAS NOT A WILL FULL MISTAKE, SO DEPARTMENT SHOULD CONSIDER THE REVISION APPLICATION WITH LENIENT VIEW AND WAIVE THE PENALTY.

REGARDS