Kindly guide me with the correct accounting code to be used for payment of service tax late filing fee/penalty. The assessee is a hotel that has restaurant, rooms and banquet. After utilisation of Itc the balance tax was paid under the head of banquet service accounting code.
Posted 2 years, 1 month ago by Kamaldeep Singh
Service Tax interest and penalty codes are mentioned in right of service codes. You can select those codes and pay the amount.
I think you paid offline, if you pay online codes are in right of services codes itself.
|Accounting Code for Service Tax||Code||Interest Tax||Penalties|
|ACCOMMODATION IN HOTELS, INN, GUEST HOUSE, CLUB OR CAMP SITE ETC. SERVICE||1070||1071||1479|
Posted 2 years, 1 month ago by CA Pulkit Sharma
Posted 2 years ago by Kamaldeep Singh
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