Vces
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 December 2013
Sir,
We are giving declaration under VCES Amnesty Scheme.
We have to pay service tax for last 3 years which we are declaring in VCES 1. We have paid some amount in April 2012, But we have not filed any return for these 3 years.
My question is can we adjust the amount paid against the tax due as per declaration. Since the scheme is effective from May 2013 and we paid amount in April 2012.
We are giving declaration under VCES Amnesty Scheme.
We have to pay service tax for last 3 years which we are declaring in VCES 1. We have paid some amount in April 2012, But we have not filed any return for these 3 years.
My question is can we adjust the amount paid against the tax due as per declaration. Since the scheme is effective from May 2013 and we paid amount in April 2012.
14 December 2013
Payment under VCES can be made only in cash (no cenvat credit nor amount paid BEFORE DECLARATION of scheme is allowed)
That means in case, you have made some payment prior to declaration of scheme, you cannot take credit of that under VCES
So now you make vces application only for undeclared and undisclosed service tax
That means in case, you have made some payment prior to declaration of scheme, you cannot take credit of that under VCES
So now you make vces application only for undeclared and undisclosed service tax
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
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- LTCG for Assmt year 26-27
- Tax liability on income of freelancer
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
