https://www.taxtmi.com/forum/issue?id=105611 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. en-us Mon, 29 Apr 2013 07:10:53 +0530 Thu, 23 Jan 2025 15:57:39 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=105611 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. Discussion-Forum Service Tax Mon, 29 Apr 2013 07:10:53 +0530 https://www.taxtmi.com/forum/issue?id=105611