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.
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Penalty code of service tax late filling
Replies (9)
| Originally posted by : Shivshankar | ||
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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. |  |
Refer this annexure for service specific penalty codes.
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.
Pay as receiver of service, under the respective accounting codes, as applicable.
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..?
| Originally posted by : Tarun sharma | ||
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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..? |
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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.
for GTA
|
00440068 |
FOR ADVOCATE SERVICE
| 00440483 |
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?
I AM AGREE WITH DG...
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