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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Tax_India/Service_tax/Pymt_of_Penalty_on_SBC.htm

Recording Payment of Penalty on Swachh Bharat Cess

To record payment of penalty on Swachh Bharat Cess

1.     Go to Gateway of Tally > Accounting Vouchers > F5: Payment.

2.     Click S: Stat Payment and provide the required details.

o      Select Service Tax as the Tax Type.

o      Enter the period in the fields Period from and To.

o      Select Penalty on SBC as the Type of Payment.

 

o      Press Enter to save.

3.     Select bank ledger in the field Account.

4.     Select the expense ledger created for penalty on swachh bharat cess under Particulars.

5.     Enter the Amount.

6.     Enter the Bank Allocation details, as applicable.

 

7.     Press Enter to save.

See also

Payment of interest on Swachh Bharat Cess

Printing and Exporting Form ST-3