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
- Income tax return change regime form necessary or not?
- Resignation of auditor and appointment and cfss
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Machinery taking back from repair work shop
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Refund credit after 143 (1) intimation
- REGARDING TURNOVER LIMIT
- Rebate U/S 87A on Short Term Capital Gain on Sale Of Property .
- Stop filling ITR
- Composite medical service contract
- Tax Audit Mandatory or Optional
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
