We are a security agency & also we are providing services under manpower recruitment agency.
At present we are filing a return of 1st qtr. We are delayed this due to some problems. Now my querry is if we are filing a return under 2 service codes but for a same period. Then what will be the penalty is liable to us?
Means we have to pay Rs.20000/- for a return or we have to pay Rs.40000/- for 2 different services?
27 January 2013
i would advice to fill the return at earliest... department is in a transformation process... so not harsh at this point.... if you file the return w/o late fee, it will do ?
CAclubindia
