Late fee

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 January 2016 Dear Sir,
If assessee is registered with two services then late fee to file file st-3 should be deposite in which service tax - Other receipts (interest ) code.

As there is no specific code for late fee.
Please reply soon.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)

27 January 2016 Which Services he recognised the for service you use interest other Receipts Code

Querist : Anonymous

Querist : Anonymous (Querist)

27 January 2016 he has provided service under both service code?

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)

27 January 2016 you can use Major Service code for payment of Late Fee of ST-3

Querist : Anonymous

Querist : Anonymous (Querist)

27 January 2016 should I use other receipts (interest) Codel to deposit late fee
or
I should use penalty Code for late fee ?

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)

28 January 2016 you use interest and late fee code ,

Querist : Anonymous

Querist : Anonymous (Querist)

28 January 2016 what is late fee code for installation services

Suresh Ramaswamy

Suresh Ramaswamy (Expert)

06 February 2016 The Late Fees should be paid under the head in which the maximum duty is paid. The code is same as for interest on that service. For Commissioning & Installation Services the code for Service Tax is '00440233' and for payment of Interest & Late Fee is '00440234'.

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