banner_ad

Vces

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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.
Profile Image

CA Kedar Sakhardande

Profile Image

CA Kedar Sakhardande (Expert)
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

M/s G.K. Choksi & Co.

New Delhi

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details