E-filing of st returns for jul-sep 12

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 May 2013 Sir,

The return of one our clients got rejected, the reason being wrong entry of abatement notification, the said client is a receiver of goods & transport service.When we file the returned again with revised option, the said message appeared "Cannot file Revised return before uploading Original Return" Kindly suggest what can be done in this matter? Thanks

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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29 May 2013 When service tax return is rejected, it will be treated as no return filed. so you need to correct the error and file the original return again, not revised return

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