4A. SERVICE TAX,EDUCATIONAL CESS AND OTHER AMOUNTS PAID(TO BE FILLED BY A PERSON LIABLE TO PAY SERVICE TAX/NOT TO BE FILLED BY INPUT SERVICE DISTRIBUTOR) (I) (d) Other Amount paid (viii) penalty paid - (last month column))####
(II) u have to enter challan no of penalty paid in this raw. (last month)
# Point no 4b , reg the challan no. / period for the arrears & intt paid
CAclubindia
