Penalty code in case of late filing of service tax return
This query is : Resolved
latika bhiva palav
(Querist)
17 December 2015
dear all
our company is a service receiver and under reverse charge we are paid service tax on manpower service,works contract and rent a cab.actually we have to pay penalty for late filing of service tax return but i m getting confuse under which code i have to pay penalty
please guide me on the above query as earlier possible time
thanks and regards
our company is a service receiver and under reverse charge we are paid service tax on manpower service,works contract and rent a cab.actually we have to pay penalty for late filing of service tax return but i m getting confuse under which code i have to pay penalty
please guide me on the above query as earlier possible time
thanks and regards
KAVIRAJA ADDANGADI
(Expert)
17 December 2015
MANPOWER RECRUITMENT/SUPPLY AGENCY SERVICE CODE-0060 INT-0061 PENALTY- 1311, WCT INTEREST-0411 PENALTY -1457 RENT A CAB INT -0049 PENALTY -1307
latika bhiva palav
(Querist)
17 December 2015
but this are 3 code there is no any one single code for penalty
KAVIRAJA ADDANGADI
(Expert)
17 December 2015
you can pay any one code if penalty is late filing fees . Code doesn't matter , but you have to penalty use any one of the above code which is major service receiver.
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