Belated service tax return

Mugundan (Live your Passion) (249 Points)

11 May 2012  

Dear Friends,

Kindly help me on this big problem..I have filed the Service tax return belatedly on 30.04.2012 for the Propritorship Concern, without paying the penalty fees..I have paid the penalty on 02.05.2012, I came to know recenlty that penalty paid have to shown in the return filed..

But in the return there is a space to show the penalty paid but not to show the challan number..Even though there is a space to enter the challan number it will be like April-June, July-Sept etc....

So kindly help me how to show the challan number for the penalty paid in the return..

Incase no option to show the challan number in return means, what should I do to intimate to the service tax dept about the penalty paid..

 

Please help me...It's urgent plzzzzzzz............

 

regards,

 

Mukund....