Service tax late filing

srivani (Article Assistant) (78 Points)

08 December 2016  

Good Afternoon everyone,

Dear sir,

I am filing my service tax return of FY 2015-16 today so i need to pay late filing penalty,

i have paid it, but where i need to enter the penalty paid in service tax return either in G9 or G10 and also in Q1 or Q2