Service return filing
This query is : Resolved
14 December 2013
Our Client has not filed service tax return of FY 2006-07,2007-08,2008-09,2009-10 (4 Yrs) so now they want to file all returns ......plz suggest me whether we have to file it manually or online..and in case online should we file in current ST-3 or not??????????
15 December 2013
Dear friend,
In my view, now you have to file all the returns through aces, manual filing may not be possible. You can download the appropriate module from aces.gov.in and upload the files.
In my view, now you have to file all the returns through aces, manual filing may not be possible. You can download the appropriate module from aces.gov.in and upload the files.
18 December 2013
and what is the rate of interest???can i file the return under VCES Scheme??
18 December 2013
Dear friend,
As far as my knowledge, rate of interest from 10.09.2004 is 13%. Declaration under VCES can only be filed if there is "tax dues". In your case, if you have paid the service tax and not filed the returns, then VCES facility is not available. However, if there is "tax dues" VCES declaration can be filed for the period Oct-2007 to Dec-12.
As far as my knowledge, rate of interest from 10.09.2004 is 13%. Declaration under VCES can only be filed if there is "tax dues". In your case, if you have paid the service tax and not filed the returns, then VCES facility is not available. However, if there is "tax dues" VCES declaration can be filed for the period Oct-2007 to Dec-12.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Reprocessing of rectification order AY 2025-26
- Consolidated financials
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Section 50-fixed asset-->building ceases to exist
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
