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Penalty code of service tax late filling


Shivshankar (a c.a student)     21 December 2013

Shivshankar
a c.a student 
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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.

avater

Deepak Gupta (CA Student)     21 December 2013

Deepak Gupta
CA Student 
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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: 17157 times
avater

Shivshankar (a c.a student)     21 December 2013

Shivshankar
a c.a student 
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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.

avater

Deepak Gupta (CA Student)     21 December 2013

Deepak Gupta
CA Student 
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Pay as receiver of service, under the respective accounting codes, as applicable.

Tarun sharma (as a article)     08 May 2014

Tarun sharma
as a article 
 21 points

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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..?

avater

Deepak Gupta (CA Student)     08 May 2014

Deepak Gupta
CA Student 
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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 (Auditor)     11 July 2015

Deepak Rajgariah
Auditor 
 21 points

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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.

avater

karan jit singh (Consultant)     12 July 2015

karan jit singh
Consultant 
 69 likes  1299 points

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for GTA 

00440068

 

FOR ADVOCATE SERVICE

00440483

Nirav (student)     27 October 2016

Nirav
student 
 42 points

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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?

avater

VIPINKUMAR K TIWARI (Financial Professional)     22 February 2017

VIPINKUMAR K TIWARI
Financial Professional 
 6 likes  193 points

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I AM AGREE WITH DG...


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