Revised Return

[malav parekh]

After 90 days of filing of original return on due date, we have received letter from department regrading non submission of ST-3, return, we have find online and know that our return was rejected due to mistake in input of premises code only. now we can not revised return what to do now ?

 

AI Summary

Return rejection due to incorrect premises code may require filing a fresh return and risk penalty.
Rejected ST-3 returns due to an incorrect premises code are treated as No Return Was Filed, obliging the taxpayer to submit a fresh return and exposing them to penalty. Taxpayers should reply to the department explaining the typographical error and assert the bonafide nature of the submission, preserve printouts/acknowledgements, and press departmental officials for consideration, including citing any server problems that impeded proper filing.