Vces
This query is : Resolved
24 December 2013
Dear sir
Please clarify my doubts regarding the vces scheme
my company has a provision for payment of service tax of Rs.5,12,500 for the F.y.2012-13..but the vendor company from whom the service tax is collected was closed in this year. so, please send the procedure for the applying vces scheme.......
and is there is there is any route to not paying this outstanding balance.....
Please clarify my doubts regarding the vces scheme
my company has a provision for payment of service tax of Rs.5,12,500 for the F.y.2012-13..but the vendor company from whom the service tax is collected was closed in this year. so, please send the procedure for the applying vces scheme.......
and is there is there is any route to not paying this outstanding balance.....
24 December 2013
Liability of service tax between 1.4.2007 to 31.12.2012, After this period will not covered under the VCES scheme.
26 December 2013
if company has filed service tax return with true income but the liability is not paid till date because service receiver company was winding up.(f.y 11-12). then is the vces scheme applicable to us or not...plz clarify the procedure for this...
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
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- TDS on TRUST
- 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
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
