Account code head for late fee payment for belated return
This query is : Resolved
27 January 2016
One of my client is a travel agent. So he is providing a bundled service like , Rent a Cab service, Travel Agents, Packaged Tour.
He has filed return belatedly and got a demand notice from department for late filing fee.
Can anyone help me to get a challan account head code for late fee.
I need a common code.
He has filed return belatedly and got a demand notice from department for late filing fee.
Can anyone help me to get a challan account head code for late fee.
I need a common code.
27 January 2016
WHICH IS MAJOR SERVICE YOU HAVE PROVIDED IN THAT RETURN , USE THAT CODE FOR FILING INTEREST/ LATE FEES FOR CAB-0049, TRAVEL AGENT-0295, TOUR OPERATOR-0064.
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