I could not file my return for april june 2012 please help

[babu raj]

I do not have much income ,far less than 10 lakh, but while filing it gets rejected ,perhaps due to abatement order number selection-wrong.my category management consultants.please help by providing me the correct order number

babu raj t

exergy solutions

[YAGAY andSUN]

Please discuss this aspect with the Service Tax Department since format of the On line return has been amended from July to September Return and Return Form from April to June is not in force. 

Further non submission of return will be leathal for you as Rs. 20000/- penalty will be imposed on you by the Department.

[Surender Gupta]

Which  notification are your selecting for exemption below 10 Lakhs (SSP exemption) - It should be Notification No. 6/2005-STdated 1.3.2005.

AI Summary

Service tax return filing error: incorrect abatement selection can cause rejection and trigger penalties. Incorrect selection of the abatement/exemption reference for the management consultant category caused rejection of the April-June 2012 service tax return; online return formats were amended for later periods so older return forms may not be accepted, and non-submission can attract a departmental penalty. Taxpayers claiming the small service provider exemption must select the correct SSP exemption instrument to avoid rejection and should consult the tax department to rectify form selection and penalty issues.