Vces and st3

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Aves Naviwala (Querist)
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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?

AJITHKUMAR M

AJITHKUMAR M (Expert)
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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.

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Aves Naviwala

Aves Naviwala (Querist)
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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

AJITHKUMAR M

AJITHKUMAR M (Expert)
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17 December 2013 Dear friend,

You can file the return for the period indicating the figures for the period Jan-13 to Mar-13.

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