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j.r.kota says : service tax -source document
Sir, As suggested I tried to fill the column. But it is not accepting. we have paid penalty for late filing for the 2nd half year of 2010-11, which was due on 25.04.2011 - paid on 09.07.2011 and interest for delayed payment for the quarter 01.07.2011to 30.09.2011 on 24.10.2011. How to record the transaction. both the payments were made suo motto. regards j.r.kota