Vces and st3

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Aves Naviwala (Querist)

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)

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)

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)

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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