Sir,
We are giving declaration under VCES Amnesty Scheme.
We have to pay service tax for last 3 years which we are declaring in VCES 1. We have paid some amount in April 2012, But we have not filed any return for these 3 years.

My question is can we adjust the amount paid against the tax due as per declaration. Since the scheme is effective from May 2013 and we paid amount in April 2012.

sir,
can any service is not input service for me then, also i have to liable under reverse charge????

An Assesee has paid service tax for the period 2010-2012 on time but did not file returns for any period. How can he avail the benifit under VCES or he has to pay late filing fee and file returns for all the periods.

Sir,
We have paid Service tax due on supply of man power services, and respectively we take CENVAT of it.. but as per Department they say, u are not eligible for CENVAT and subsequently they demand for tax due + 36% interest.. . . . as man power are for erection & commissioning of our newly made factory (for furnace purpose).. i want to know can Department is right in view... and what are the remedy to save our side??? plz reply

Party 1 has rented a property to Party 2. 1 has not collected service tax for previous periods and opted VCES. 1 has issued debit notes to 2 for service tax paid by 1 under VCES. Whether 2 can claim service tax paid as CENVAT Credit for 2's output service provided from this rented property 1 on the basis of debit note. Period covered is from April 2010 to till date.

one of my client provided construction of residential complex service since 2007and collecting advances since then, my query is that under VCES can he be liable for service tax on advances collected from 01/07/2010 to 31/12/2012
its urgent please reply, thanks in advance

Dear sir,

I Wanted a clarification: I Purchase material on which i pay the feright and on 4th of next month i pay service tax on the full amount of feright.

I Can claim the cenvat of the total service tax paid? or there is propotion for payment of service tax on feright?

which book to refer for SErvice tax and excise?

A Pvt Ltd Company paying transportation charges for processing of its goods. The company was not aware about the reverse charge applicability on GTA. Now the company wants to pay the service tax under VCES. The questions are: 1)whether the company will have to pay its service tax dues prior to 01.07.2012 or from 01.07.2012 onwards under VCES, 2) Whether Co is liable to pay service tax if the transporter gives a monthly bill of 25 trucks @ 1400 i.e Rs. 35000/-

A PERSON PROVIDING TWO SERVICES FROM SAME PREMISES GOT A LETTER FROM SERVICE TAX DEPTT. TO GET ONE OF HIS SERVICE REGISTERED. HE REGISTERED THE SAME, BUT THE OTHER SERVICE PROVIDED BY HIM FROM THE SAME PREMISES WAS NOT REGISTERED, CAN HE PAY THE TAXES DUE OF SUCH UNREGISTERED SERVICE PROVIDED BY HIM UNDER VCES.

Need clarification on taxation process for a barter transaction between two companies through a corporate barter exchange.

1. In what manner the amount of tax to be charged by the seller, as he is not suppose to get the money but will get other goods & services in exchange.

2. How buyer should deduct the TDS?

3. How a corporate barter exchange through which this transaction has been processed, will charge for his service and applicable rate of service tax for the same.