There are many reasons why service tax returns get rejected even after what seems to be accurate and timely filing. This could be due to incorrect registration numbers, incorrect selection of details, choosing incorrect categories, etc.
Note: Service Tax has been replaced by the Goods and Services Tax (GST) starting 1 July 2017.
There are times when Service Tax Returns get rejected due to various reasons after filing. Many of these reasons are due to errors or oversights on the part of the taxpayer or due to technical or system errors. It is essential to be diligent while filing Service Tax Returns in order to minimise any chance of rejection.
Usually, some Service Tax Returns get rejected after uploading of the XML file for the ST3 return due to technical errors validated by the system. This is caused mainly due to the following reasons:
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