Penalty on late deposit of service tax and interest thereon
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 December 2013
one of my client opted for VCES Scheme is to pay service tax from 01.01.2013 to 31.12.2013. we are paying both Service Tax and Interest. Wether penalty has to be paid for Non-payment and Non-filing of return. or penalty is not leviable until a show cause notice is issued.
Thanks
Thanks
CA DHEERAJ
(Expert)
01 January 2014
Dear Author
VCES Scheme is only for period 1 oct 2007 to 31 dec 2012 those assess covered under the scheme who not paid service tax for this period (oct 2007 to dec 2012)
so you file vces for period 1.01.2013 to 31.12.2013, your vces application will be rejected by department
and sir once you pay all penalty for your (non payment and non filling of return) then department will end/close your further proceeding
VCES Scheme is only for period 1 oct 2007 to 31 dec 2012 those assess covered under the scheme who not paid service tax for this period (oct 2007 to dec 2012)
so you file vces for period 1.01.2013 to 31.12.2013, your vces application will be rejected by department
and sir once you pay all penalty for your (non payment and non filling of return) then department will end/close your further proceeding
Nitin Bhuta
(Expert)
01 January 2014
for late filing of service tax return penalty is payable as it is mandatory under the act
I endorse CA Dheeraj view.
I endorse CA Dheeraj view.
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