Uday G (Business) (254 Points)
16 May 2012I have to file a service tax return for the period October 2011 to March 2012. Since the return is filied after due date, I have to pay the penalty or Rs. 1,000/-.
Kindly clarify the following points.
1) Under which head the penalty is to be paid ?
2) How to show the challan details in the return ( in return only one column is provided to show the challan details for Jan to March tax payment)
Thank You.
Uday.
Pinky Agarwal
(Chartered Accountant)
(426 Points)
Replied 16 May 2012
| Originally posted by : Uday G | ||
 |
I have to file a service tax return for the period October 2011 to March 2012. Since the return is filied after due date, I have to pay the penalty or Rs. 1,000/-. Kindly clarify the following points. 1) Under which head the penalty is to be paid ? 2) How to show the challan details in the return ( in return only one column is provided to show the challan details for Jan to March tax payment) Thank You. Uday. |
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There is a code of other receipt in every service, say in case of Chartered Accountants Service-
Service tax Code for Penalty - 00440093
Further there is option in return to add challan in the ST-3 return, by clicking on that you can add more challans.
Regards,
Pinky Agarwal.
CAclubindia
