Good Afternoon everyone,
Dear sir,
I am filing my service tax return of FY 2015-16 today so i need to pay late filing penalty,
i have paid it, but where i need to enter the penalty paid in service tax return either in G9 or G10 and also in Q1 or Q2
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Service tax late filing
Replies (3)
Hi Srivani, U have to enter the penalty paid amount in G10 of Quater 2.
Thank you Prathyusha :)
Your welcome
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