Vces
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 December 2013
I want to make payment under VCES scheme.
I have to make 50 % payment by 31/12/2013. Please tell which challan to be used and in which code payment to be made.
I have to make 50 % payment by 31/12/2013. Please tell which challan to be used and in which code payment to be made.
CA DHEERAJ
(Expert)
25 December 2013
GAR-7
AND MENTION SERVICE CODE WHICH YOU PROVIDE AND COLLECT SERVICE TAX
AND MENTION SERVICE CODE WHICH YOU PROVIDE AND COLLECT SERVICE TAX
03 August 2025
To make payment under the **Voluntary Compliance Encouragement Scheme (VCES)** by **31st December 2013**, here is the exact procedure and details you need:
---
### ✅ **Challan to be Used**
You need to use the **Service Tax GAR-7 Challan**, which is the standard challan for Service Tax payments.
---
### ✅ **Accounting Codes (Tax Codes) to be Used**
For **VCES payments**, use the **same Service Tax code** that applies to the service under which tax is being paid. In your case, if you are paying under **Goods Transport Agency (GTA)** reverse charge, use the following:
* **Accounting Code for GTA Service**:
* **Service Name**: Goods Transport Agency (GTA)
* **Tax Code**: **00440186**
This is the **major head code** for Service Tax for GTA.
> 🔹 **NOTE**: VCES payments do **not have a separate code** — you pay it under the **appropriate service head**, and the **VCES declaration (Form VCES-1)** links the payment to the scheme.
---
### ✅ **Payment Components in Challan**
Under GAR-7 Challan:
* **Tax**: Fill in the amount being paid under **Service Tax** head (ignore education cess etc., if not applicable).
* Use **"Service Tax" Major Head: 0044**
* Use **Sub-head: 00440186** (for GTA)
---
### ✅ **Filing VCES Forms**
1. **Form VCES-1**: Declaration of tax dues (already submitted).
2. **Form VCES-2**: Acknowledgment from Department.
3. **Form VCES-3**: After full payment, this form will be issued as proof of discharge.
---
### ✅ Payment Schedule Under VCES
* **50% of tax dues**: **On or before 31st December 2013**
* **Remaining 50%**: On or before **30th June 2014**
---
### 🔔 Reminder:
* Retain the **challan copy** and link it to your **VCES-1 declaration**.
* If you're using **online payment (via NSDL / CBIC-GST portal)**, select the correct **service code** and **VCES option**, if shown.
---
Would you like a sample filled challan format or step-by-step online payment guide?
---
### ✅ **Challan to be Used**
You need to use the **Service Tax GAR-7 Challan**, which is the standard challan for Service Tax payments.
---
### ✅ **Accounting Codes (Tax Codes) to be Used**
For **VCES payments**, use the **same Service Tax code** that applies to the service under which tax is being paid. In your case, if you are paying under **Goods Transport Agency (GTA)** reverse charge, use the following:
* **Accounting Code for GTA Service**:
* **Service Name**: Goods Transport Agency (GTA)
* **Tax Code**: **00440186**
This is the **major head code** for Service Tax for GTA.
> 🔹 **NOTE**: VCES payments do **not have a separate code** — you pay it under the **appropriate service head**, and the **VCES declaration (Form VCES-1)** links the payment to the scheme.
---
### ✅ **Payment Components in Challan**
Under GAR-7 Challan:
* **Tax**: Fill in the amount being paid under **Service Tax** head (ignore education cess etc., if not applicable).
* Use **"Service Tax" Major Head: 0044**
* Use **Sub-head: 00440186** (for GTA)
---
### ✅ **Filing VCES Forms**
1. **Form VCES-1**: Declaration of tax dues (already submitted).
2. **Form VCES-2**: Acknowledgment from Department.
3. **Form VCES-3**: After full payment, this form will be issued as proof of discharge.
---
### ✅ Payment Schedule Under VCES
* **50% of tax dues**: **On or before 31st December 2013**
* **Remaining 50%**: On or before **30th June 2014**
---
### 🔔 Reminder:
* Retain the **challan copy** and link it to your **VCES-1 declaration**.
* If you're using **online payment (via NSDL / CBIC-GST portal)**, select the correct **service code** and **VCES option**, if shown.
---
Would you like a sample filled challan format or step-by-step online payment guide?
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