ANKSS (CA) (151 Points)
22 April 2011Hello,
I had a following doubt regarding service tax return filing:
Suppose u have filled ur return on the due date say 25th April and when u view the staus next day..it shows return is rejected for reason say...invalid premises code.
So on 26th april u again file the return correcting their querries and on the next day it is accepted by thhe department. Whether ur ST3 would said to be filed in time??????????
Hetal N Shah
(Practicing CA)
(22 Points)
Replied 22 April 2011
Yes, it is deemed to be filed on time.
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 22 April 2011
you have to take a printout of such incidents and for minor queries complience rejection department dont bug the assesees, unless revenue is not found disorder.
CAclubindia
