Service tax return

Hai,,,,,,,,,,,,,,,,,,,,,,,,,

Issue:

I filled the Service tax return on 25th April,12 by using excel utility provided by ACES.I uploaded the file but my return got rejected stating because of error in premises code though i entered the premises code as mentioned in ST-2

Afer making some contacts with ACES ,they guide to use the Premises code mentioned in ACES web

Question:

May i required to file revised return or fresh return? and penality if any?

Replies (6)
No, you dont need to revise the same as bcoz of error, your return was not uploaded on their web portal. you just need to change premises code online by clicking on amend return and submit the same.
Fully agree with HARPREET

But after mail communication with ACES people they concluded to file the Fresh return..........................

 


Then these fresh return will attract penalty?

 

It may attract penalty....I hope if bonafide reason is there then penalty can be waived.......Waiting for others reply.....

Delay in fing return itself is a bonafide reason...just upload the return after correction required...
bonafide bcause of certain technical difficulty....you may keep a copy of rejected return status and its reason from the site...

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