DELAY IN FILING OF SERIVCE TAX RETURN

This query is : Resolved

Surendra (Querist)
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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

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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02 July 2011 00440230 is the code for Interest and penalty for the services covered under' Commercial training & Coaching centre' with code 00440229.

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