What will be the accounting code for late fee payment of st3
This query is : Resolved
20 February 2016
DEAR SIR,
KINDLY HELP ME PROVIDING ACCOUNTING CODE FOR LATE FEES OF SERVICE TAX RETURN ST3. HERE THE ASSESSE IS AN ACTOR PERFORMING IN TV SHOW.
KINDLY HELP ME PROVIDING ACCOUNTING CODE FOR LATE FEES OF SERVICE TAX RETURN ST3. HERE THE ASSESSE IS AN ACTOR PERFORMING IN TV SHOW.
28 February 2016
Actors generally take registration for their professional services under the classification of "Business Support Service" or "Business Auxiliary Services". Depending on which service the actor is registered for the late fee payment is to be made. The accounting codes are 00440367 & 00440226 respectively.
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
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- FORM 141 SDV query
- GST not cancelled by tenant
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- Same demand raised for original as well as rectification request return
- Filling ITR - U
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
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
