Easy Office

Penalty-where to show

This query is : Resolved 
Profile Image

Profile Image

(Querist)
24 November 2016 Penalty paid (under code 1457 for work contract service) for late filing of service tax return but where to show because SP is providing more than one service??? plz tell me it's urgent...
Profile Image

Shyam Lal Naik

Profile Image

Shyam Lal Naik (Expert)
24 November 2016 Row G10. This row appears once in the return form, irrespective of number of services.
Profile Image

Jitendra

Profile Image

Jitendra (Querist)
25 November 2016 in apr-june or july-sept column???



Profile Image

Jitendra

Profile Image

Jitendra (Querist)
25 November 2016 in Apr-Jun or Jul-Sept ??? And paid under the code 1457-is it correct???
Profile Image

Jitendra

Profile Image

Jitendra (Querist)
25 November 2016 in Apr-Jun or Jul-Sept ??? And paid under the code 1457-is it correct???
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
04 November 2021 Yes, that's correct.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links