Vces and st3
This query is : Resolved
17 December 2013
If after getting a fresh registration under service tax we declare our service tax liability under VCES which cover the period only upto 31-12-12, then in such case how should we file our ST3 relating to Oct12-Mar13? Should we provide the details relating to services provided during the period covered by the scheme i.e. Oct12-Dec12 in St3?
17 December 2013
Dear friend,
In my view, there is no need of furnishing the details of tax dues declared under the VCES scheme in the return for the period Oct-12 to Mar-13, as the tax dues are already furnished in the declaration filed.
In my view, there is no need of furnishing the details of tax dues declared under the VCES scheme in the return for the period Oct-12 to Mar-13, as the tax dues are already furnished in the declaration filed.
Message likes :
1 times
17 December 2013
tax dues are declared only upto 31 Dec 2012
and return is to be filed for the the period from Oct to March
and return is to be filed for the the period from Oct to March
17 December 2013
Dear friend,
You can file the return for the period indicating the figures for the period Jan-13 to Mar-13.
You can file the return for the period indicating the figures for the period Jan-13 to Mar-13.
Message likes :
1 times
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
- Consolidated financials
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- TDS on TRUST
- Reprocessing of rectification order AY 2025-26
- Regarding Applicability of Tax Audit u/s 44AB
- Putting a heading on received mail
- 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
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
