Rcm- vces

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 December 2013
A proprietorship Concern running a Factory engaged in Manufacturing as well as Trading Activities,Registered under Sales Tax ACT (UP VAT), is liable for Service Tax
on Freight paid to Transporter?

S N Trivedi

Querist : Anonymous

Querist : Anonymous (Querist)

21 December 2013 I have filled wrong PAN of a party in my TDS return. Now i have received a notification from TDS about the wrong PAN. I have registered on TRACES. But i don't know the procedure of Revise Return. Can anyone tell me the procedure of revise return.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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22 December 2013 yes. if you using services of GTA, you are liable to pay and comply to service tax regulations under RCM.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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25 December 2013 Download the consolidated fvu and revise the return by quoting correct PAN. Submit the revised return fvu at Tin FC along with copy of original return, form 27A and Correction report generated.

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