Return - rejected - not registered input service distributor
This query is : Resolved
07 May 2014
Sir,
I have submitted return Apr - Sept 13 on 17.10.13. Subesequently it has been rejected as - You have not registered as Input Service Distributor in ST2, you can not file return as a Input Service distributor.
I ameneded the certificate & while filling Revised return for the above period, system shows the message as you have not submitted the original return.
Plz let me know to file original retunr, whether I have to pay Late / Penalty fee for the above retunr or not.
Kinldy give me valubale suggestion urgently.
I have submitted return Apr - Sept 13 on 17.10.13. Subesequently it has been rejected as - You have not registered as Input Service Distributor in ST2, you can not file return as a Input Service distributor.
I ameneded the certificate & while filling Revised return for the above period, system shows the message as you have not submitted the original return.
Plz let me know to file original retunr, whether I have to pay Late / Penalty fee for the above retunr or not.
Kinldy give me valubale suggestion urgently.
07 May 2014
yes u can file ur original return only.
penalty is superintendent authority so convince as per rule 7C
yes u can file ur original return only.
penalty is superintendent authority so convince as per rule 7C
08 May 2014
i agree with kumar about his suggesions
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