Hello everyone,
1
i filed ST-3 returns of my client for the period apr to june 12 but the same was rejected due to incorrect premises code.
i made the correction in the form and generated corret xms file and then tried to upload but i was unsucccessful since message appeared that return was already filed.
2
I tried again to upload by selecting the "revise" option then also it was not accepted and message was shown that original return not filed/90 days expired.
3
i checked the "view st3" but there is no record. i checked the xml status and there i found the error in premises code.
4
Urgently waiting for your reply.