Penalty code in case of late filing of service tax return
This query is : Resolved
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
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
17 December 2015
but this are 3 code there is no any one single code for penalty
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.
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
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- E Commerce GSTR1 & 3B how to file
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
