Dear All Good Moring,
I have filled the service tax retun on 26 dec and after 2 day when i check the status of the return,then it show that return is reject with the error mentioned.
Now is i am liable for penalty or not.
Now also i have the return on 2 jan 2012.
Thanks
No, penalty is not required to be paid as the return was filed in time, though defective. You can rectify the mistake and file the return again. Moreover, for your information, last date i=of filing of return is further extended upto January 6, 2011 vide order No.3/2011.
Naveen Fintech Pvt Ltd
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