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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Rent claimed on building given on permissive possession basis
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Grand in aid
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
