DELAY IN FILING OF SERIVCE TAX RETURN
This query is : Resolved
02 July 2011
DEAR SIR,
I WANT TO ASK MY CLIENT IS REGISTERED IN SERVICE TAX MORE THAN ONE SERVICE. HE HAS NOT FILED RETURN WITHIN DUE DATE. SO, PENALTY FOR LATE FILING OF RETURN THE AMOUNT OF Rs. 2000/- WILL BE PAID IN WHICH CODE.
SUPPOSE HIS S.TAX CODE IS 0044290 THEN FOR PENALTY CODE WILL BE 0044291 AND AS USUAL OTHER SERVICE CODE IS 0044230 THEN WHAT ?
THANKS
I WANT TO ASK MY CLIENT IS REGISTERED IN SERVICE TAX MORE THAN ONE SERVICE. HE HAS NOT FILED RETURN WITHIN DUE DATE. SO, PENALTY FOR LATE FILING OF RETURN THE AMOUNT OF Rs. 2000/- WILL BE PAID IN WHICH CODE.
SUPPOSE HIS S.TAX CODE IS 0044290 THEN FOR PENALTY CODE WILL BE 0044291 AND AS USUAL OTHER SERVICE CODE IS 0044230 THEN WHAT ?
THANKS
02 July 2011
00440230 is the code for Interest and penalty for the services covered under' Commercial training & Coaching centre' with code 00440229.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Last year TDS Claim
- Taxation on LTCG for property sold after 24JUL2024
- Suggestions required for income tax filing-software (FY 2025-26)
- GST ON DAMAGED GOODS
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
