Late fee

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 January 2016 Dear Sir,
If assessee is registered with two services then late fee to file file st-3 should be deposite in which service tax - Other receipts (interest ) code.

As there is no specific code for late fee.
Please reply soon.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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27 January 2016 Which Services he recognised the for service you use interest other Receipts Code

Querist : Anonymous

Querist : Anonymous (Querist)

27 January 2016 he has provided service under both service code?

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KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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27 January 2016 you can use Major Service code for payment of Late Fee of ST-3

Querist : Anonymous

Querist : Anonymous (Querist)

27 January 2016 should I use other receipts (interest) Codel to deposit late fee
or
I should use penalty Code for late fee ?

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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28 January 2016 you use interest and late fee code ,

Querist : Anonymous

Querist : Anonymous (Querist)

28 January 2016 what is late fee code for installation services

Suresh Ramaswamy

Suresh Ramaswamy (Expert)
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06 February 2016 The Late Fees should be paid under the head in which the maximum duty is paid. The code is same as for interest on that service. For Commissioning & Installation Services the code for Service Tax is '00440233' and for payment of Interest & Late Fee is '00440234'.

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