Service tax payment
This query is : Resolved
18 February 2012
Hi,
What is the Accounting Code For Payment of Late Filing Fees of ST-3 Return. Is there is waiver for the same if Gross service tax liability is Nil.
Thanks
Pravinn
What is the Accounting Code For Payment of Late Filing Fees of ST-3 Return. Is there is waiver for the same if Gross service tax liability is Nil.
Thanks
Pravinn
19 February 2012
For finding out the 'late filing fee code' add 1 to the last digit of your ST code.
For eg:- ST Code - 00440378
LFF Code - 00440379
As per proviso to rule 7C of the Service tax Rules,1994, the jurisdictional officer has power to waive the late filing fee if ST payable is NIL.
For eg:- ST Code - 00440378
LFF Code - 00440379
As per proviso to rule 7C of the Service tax Rules,1994, the jurisdictional officer has power to waive the late filing fee if ST payable is NIL.
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