Payment of service tax under vces
This query is : Resolved
19 December 2013
Dear Sir,
Our one of the client had declared the Service Tax liability under VCES.
He has paid his 100% liability under the VCES, now we want to communicate the details of payment of taxes to the department/designated authority.
Is there any specific format for filing the declaration under the scheme or a simple intimation letter will do.
Pl. guide.
Thanks.
Our one of the client had declared the Service Tax liability under VCES.
He has paid his 100% liability under the VCES, now we want to communicate the details of payment of taxes to the department/designated authority.
Is there any specific format for filing the declaration under the scheme or a simple intimation letter will do.
Pl. guide.
Thanks.
19 December 2013
there's no specific format ..
do the calculation as required for filing return year wise and submit the same with a valid reason and proof of calculation
do the calculation as required for filing return year wise and submit the same with a valid reason and proof of calculation
19 December 2013
Refer Chapter VI of the Finance Act 2013, Section 107(6) and 107(7). Submit the copy of the challan along with the acknowledgment issued under 107(2) to you, to the Assessing Officer. So a letter on plain paper alongwith the copy of challan and the acknowledgment should be sufficient.
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