Payment of penalty for delay in filing service tax return

I have to file a service tax return for the period October 2011 to March 2012. Since the return is filied after due date, I have to pay the penalty or Rs. 1,000/-.

Kindly clarify the following points.

1) Under which head the penalty is to be paid ?

2) How to show the challan details in the return ( in return only one column is provided to show the challan details for Jan to March tax payment)

 

Thank You.

Uday.

Replies (1)
Originally posted by : Uday G

I have to file a service tax return for the period October 2011 to March 2012. Since the return is filied after due date, I have to pay the penalty or Rs. 1,000/-.

Kindly clarify the following points.

1) Under which head the penalty is to be paid ?

2) How to show the challan details in the return ( in return only one column is provided to show the challan details for Jan to March tax payment)

 

Thank You.

Uday.


There is a code of other receipt in every service, say in case of Chartered Accountants Service-

Service tax Code for Penalty - 00440093

Further there is option in return to add challan in the ST-3 return, by clicking on that you can add more challans.

Regards,

Pinky Agarwal.

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