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.
CAclubindia
