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Account code head for late fee payment for belated return

This query is : Resolved 

27 January 2016 One of my client is a travel agent. So he is providing a bundled service like , Rent a Cab service, Travel Agents, Packaged Tour.

He has filed return belatedly and got a demand notice from department for late filing fee.


Can anyone help me to get a challan account head code for late fee.

I need a common code.


27 January 2016 WHICH IS MAJOR SERVICE YOU HAVE PROVIDED IN THAT RETURN , USE THAT CODE FOR FILING INTEREST/ LATE FEES FOR CAB-0049, TRAVEL AGENT-0295, TOUR OPERATOR-0064.



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