Input on service tax paid in vces
This query is : Resolved
Chetankumae
(Querist)
19 December 2013
Our Client has given premises on Rental but we were unaware to collect the service tax.
We never collected the Service tax. Just few days back we come to know our liability.
My querry is
1) should we declare in VCES & Pay the service tax.
2) whether Input will be available to the tenant for the service tax paid in VCES ?
We never collected the Service tax. Just few days back we come to know our liability.
My querry is
1) should we declare in VCES & Pay the service tax.
2) whether Input will be available to the tenant for the service tax paid in VCES ?
CA Vikas Acharya
(Expert)
19 December 2013
if you are sure that you are under net of service tax..
then answer to both the above question is yess..
do hurry.. you are left with just 8 working days for vces and if you are not registered with service tax, first you have to get yourself registered too.
yes the tenant if a manufacturer or service provider then can take the credit only after december 13
then answer to both the above question is yess..
do hurry.. you are left with just 8 working days for vces and if you are not registered with service tax, first you have to get yourself registered too.
yes the tenant if a manufacturer or service provider then can take the credit only after december 13
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