Rejection of service tax return

I had filed Service Tax Return for half year Oct 15 to Mar 16 & Apr 16 to Sept 2016 of my firm with the department before due date without any delay and has also deposited all the service tax with the department within time prescribed. But the return uploaded to the site was rejected by the department on the ground of Incorrect Service Tax Registration Number. but the Service Tax Registration number is correct and legally valid. However, i forgot to check the status of my uploaded Service Tax Return that whether it has been successfully filed with the department or rejected. Now the department has asked to file fresh return along with Interest on late filing. Can someone suggest me that since the reason for which Service Tax Return has been rejected by the department is invalid and the return for next half year oct 16 to Mar 17 has been successfully filed with the department with same registration number. how can i escape my self from the interest on late filing of around Rs. 20000/- each for both half year returns i.e. aggregating to Rs.40000. As there was no discrepancy in the return of any kind in the Service Tax Return on my behalf.
Replies (2)
can someone help me out?
Originally posted by : DIKSHA SHARMA
I had filed Service Tax Return for half year Oct 15 to Mar 16 & Apr 16 to Sept 2016 of my firm with the department before due date without any delay and has also deposited all the service tax with the department within time prescribed. But the return uploaded to the site was rejected by the department on the ground of Incorrect Service Tax Registration Number. but the Service Tax Registration number is correct and legally valid.
However, i forgot to check the status of my uploaded Service Tax Return that whether it has been successfully filed with the department or rejected.
Now the department has asked to file fresh return along with Interest on late filing.

Can someone suggest me that since the reason for which Service Tax Return has been rejected by the department is invalid and the return for next half year oct 16 to Mar 17 has been successfully filed with the department with same registration number.

how can i escape my self from the interest on late filing of around Rs. 20000/- each for both half year returns i.e. aggregating to Rs.40000. As there was no discrepancy in the return of any kind in the Service Tax Return on my behalf.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details