17 December 2015
dear all our company is a service receiver and under reverse charge we are paid service tax on manpower service,works contract and rent a cab.actually we have to pay penalty for late filing of service tax return but i m getting confuse under which code i have to pay penalty please guide me on the above query as earlier possible time thanks and regards
17 December 2015
you can pay any one code if penalty is late filing fees . Code doesn't matter , but you have to penalty use any one of the above code which is major service receiver.
CAclubindia
