Penalty depositing code
This query is : Resolved
16 May 2014
A client of ours who is a Service Tax Assessee paying service tax on four services under Reverse Charge Mechanism, is filing his return late for the period Oct 2013 to Mar 2014.
So, I wanted to clarify that the Penalty which he would be required to deposit will be under the Penalty code of which service.
So, I wanted to clarify that the Penalty which he would be required to deposit will be under the Penalty code of which service.
16 May 2014
CAN U PAY PENALTY FOR LATE FILING OF ST3 RETURN UNDER RCM 4 SERVICES PROVIDED.
U CAN PAY ANY ONE CODE.
IT IS CODE FOR RCM UNDER WORKS CONTRACT SERVICES PENALTY CODE 1457
U CAN PAY ANY ONE CODE.
IT IS CODE FOR RCM UNDER WORKS CONTRACT SERVICES PENALTY CODE 1457
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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
