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Shivshankar (a c.a student)     21 December 2013

Penalty code of service tax late filling

Dear All please help me of following issue :- I need to deposit penalty for late filling of Service TAx Return but i dont know the code.Please let me know the penalty code.



 9 Replies

Deepak Gupta

Deepak Gupta (CA Student)     21 December 2013

Originally posted by : Shivshankar
Dear All please help me of following issue :- I need to deposit penalty for late filling of Service TAx Return but i dont know the code.Please let me know the penalty code.

Refer this annexure for service specific penalty codes.


Attached File : 555789 1263134 st circ 165 2012 annx.pdf downloaded: 17175 times
Shivshankar

Shivshankar (a c.a student)     21 December 2013

But i am depositing service tax under reverse charge for GTA and advocate fees then which code should i use for penalty of late filling of ST3.
Deepak Gupta

Deepak Gupta (CA Student)     21 December 2013

Pay as receiver of service, under the respective accounting codes, as applicable.

Tarun sharma

Tarun sharma (as a article)     08 May 2014

please help me:- i want to file the service tax return after due date business:- renting of immovable property , Sso what would be penalty code..?
Deepak Gupta

Deepak Gupta (CA Student)     08 May 2014

Originally posted by : Tarun sharma
please help me:-
i want to file the service tax return after due date business:- renting of immovable property , Sso what would be penalty code..?

0 0 4 4 1 4 5 6

Deepak Rajgariah

Deepak Rajgariah (Auditor)     11 July 2015

Dear All please help me of following issue :- I need to deposit penalty for late filling of Service TAx Return but i dont know the code.Please let me know the penalty code.

karan jit singh

karan jit singh (Consultant)     12 July 2015

for GTA 

00440068

 

FOR ADVOCATE SERVICE

00440483
Nirav

Nirav (student)     27 October 2016

I am registered under multiple service categories. And my return has been rejected. Which accounting code should i use for payment of penalty. can i use any one of the codes?

VIPINKUMAR K TIWARI

VIPINKUMAR K TIWARI (Financial Professional)     22 February 2017

I AM AGREE WITH DG...


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