Vces
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 December 2013
My client was a regd S TAx Provider till 2006-07 but was below the exemption limit and had not filed Return thereon. In 2008-09 he recd payments for 2005-06 and was liable for paying S T on Receipt basis. He wants to avail benefit under vces what will be his liability towards non filing of Return for earlier years when he was not laiable to pay S T as he was below the threshold limit
Nikhil Kaushik
(Expert)
20 December 2013
you shall only be liable from the period when service tax liability first arose. periods before that have to be excluded. So there is no liability for the earlier period.
Also, if there was liability in subsequent period, no liability can arise on account of non-filing of return.
Also, if there was liability in subsequent period, no liability can arise on account of non-filing of return.
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
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Import of Capital Machine
- Capital gain on commercial property and investment in residential property
- TDS Return Statement Status
- Rent agreement of House of deceased person
- ARCA LOGIN
- Closer of business and itc of capital goods
- Rectification under processing even after 6 months cpc portal
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
