Late fee
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 January 2016
Dear Sir,
I need to deposit late fee before filing st-3. Now I have a query that late fee should be deposit in the code of penalty or in the code of other receipts (interes) , as there is no specific code for the late fee.
Please advise me.
Its urgent.
I need to deposit late fee before filing st-3. Now I have a query that late fee should be deposit in the code of penalty or in the code of other receipts (interes) , as there is no specific code for the late fee.
Please advise me.
Its urgent.
24 January 2016
The Late Fee is not a penalty. It is only further interest and therefore the same should be paid under the accounting code Interest & Other Receipts.
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 January 2016
If assessee is registered more than one service category and has worked in all of them, then which category to be select for depositing late fee?
02 February 2016
The Late Fee is payable only for the ST- 3 Return and not the service, hence the same can be paid under any of the registered service head.
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