St3 return

Hi friends,

I have filled a ST3 return online using offline excel utility, however it is rejected for below resaons

  Return has been rejected for the following errors :

  • The Financial Year and Period of Return selected in Upload Screen (2014-2015, April-September) does not match with the Financial Year and Period of Return entered in the XML file (2013-2014, April-September) 

I have checked this and it was my mistake , so I amended it .I also called this as revised return as I am trying to correct a mistake. When I try to save return I am getting below error. 

 

 Please correct the following errors :

  • You can not file Revised Return without filing the Original Return.

Can anyone please advice if I am not right to take this as a revised return? 

 

Also, this is the first return, so do i need to do anyting else other than filling it online?

 

Thanks in advance.

 

Dimple Pandya

Replies (1)

Service tax return filing process gets completed when the status is shown as ‘Filed’ in the ACES. This indicates that the return has been accepted by the system.
.
If someone wants to change the data in the return hereafter, then it will be called as a revised return.
.
But in your case, the return was ‘Rejected’ by the system and was not processed further. The error should be corrected and the reutrn shall be uploaded again.
.
The ST3 form will still be considered an original return, as it was not accepted by the server in the earlier attempt. Since, the processing of original return was not completed, so there is no question of revised return.
.
Hence, correct the error, upload it as original return, it will get accepted.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details