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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Inventory of finished goods
- TDR receipts for agreement holder
- Confusion around Form 26QB fields
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Refund AY 2012-13 and 2013-14
- DIRECT TAX CODE 2025
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
