Penalty-where to show

This query is : Resolved 

24 November 2016 Penalty paid (under code 1457 for work contract service) for late filing of service tax return but where to show because SP is providing more than one service??? plz tell me it's urgent...

24 November 2016 Row G10. This row appears once in the return form, irrespective of number of services.

25 November 2016 in apr-june or july-sept column???


25 November 2016 in Apr-Jun or Jul-Sept ??? And paid under the code 1457-is it correct???

25 November 2016 in Apr-Jun or Jul-Sept ??? And paid under the code 1457-is it correct???

04 November 2021 Yes, that's correct.



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