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Penalty code of service tax late filling

Shivshankar (a c.a student) (229 Points)

21 December 2013

Dear All please help me of following issue :- I need to deposit penalty for late filling of Service TAx Return but i dont know the code.Please let me know the penalty code.

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9 Replies

Deepak Gupta (CA Student) (15922 Points)
Replied 21 December 2013

Originally posted by : Shivshankar
	Dear All please help me of following issue :- I need to deposit penalty for late filling of Service TAx Return but i dont know the code.Please let me know the penalty code.

Refer this annexure for service specific penalty codes.

Attached File : 555789 1263134 st circ 165 2012 annx.pdf downloaded: 17293 times

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Shivshankar (a c.a student) (229 Points)
Replied 21 December 2013

But i am depositing service tax under reverse charge for GTA and advocate fees then which code should i use for penalty of late filling of ST3.

Deepak Gupta (CA Student) (15922 Points)
Replied 21 December 2013

Pay as receiver of service, under the respective accounting codes, as applicable.

Tarun sharma (as a article) (21 Points)
Replied 08 May 2014

please help me:- i want to file the service tax return after due date business:- renting of immovable property , Sso what would be penalty code..?

Deepak Gupta (CA Student) (15922 Points)
Replied 08 May 2014

Originally posted by : Tarun sharma
	please help me:- i want to file the service tax return after due date business:- renting of immovable property , Sso what would be penalty code..?

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Deepak Rajgariah (Auditor) (21 Points)
Replied 11 July 2015

Dear All please help me of following issue :- I need to deposit penalty for late filling of Service TAx Return but i dont know the code.Please let me know the penalty code.

karan jit singh (Consultant) (1299 Points)
Replied 12 July 2015

for GTA

00440068

FOR ADVOCATE SERVICE

00440483

Nirav (student) (42 Points)
Replied 27 October 2016

I am registered under multiple service categories. And my return has been rejected. Which accounting code should i use for payment of penalty. can i use any one of the codes?