CA Dushyant Maharishi (CA) (178 Points)
03 March 2008
Vaira Mutthu
(Chartered Accountant)
(40 Points)
Replied 16 March 2008
The interest code will be next of your accounting code suppose if your accounting code is 00440072 for architech services then your Interest or penalty code will be 00440073 and education cess code will be same for all the services 00440298.
Mahendra
(PARTNER)
(21 Points)
Replied 18 January 2010
We are engineering service provider
we under take Machinig job work and also Under take Hard Chrome Plating on many of these jobs
am i laiable to pay service charge? and from which year even if we have not collected the same
what would the the interest and penalty appilcale
please advuce
amit jain
(Chartered Accountant)
(532 Points)
Replied 18 January 2010
the others in challan means for any penalty imposed for late return submission and son on for other error..
sushil sharma
(senior article)
(22 Points)
Replied 16 June 2011
if an assesee is providing taxable services during the year and he is not registered under service tax for that year say FY2010-11 and subsequently in next year registered under service tax. now he wants to submitt the return of ST of the year 2010-11 what will be the procedure? plz tell or send the answer at sushilca.837 @ gmail.com. thanks
CAclubindia
