Vces -st3
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 August 2013
One of my New Client is registered under Service Tax and Collecting ST & Depositing the same Sice Oct 2010, but never Filed ST 3, Now For the period Oct 12 to March 2013
ST 3 has been Filed, Now my question is
Whether he may file ST 3 for Back period, ST has alreadybeen deposited in time?
ST 3 has been Filed, Now my question is
Whether he may file ST 3 for Back period, ST has alreadybeen deposited in time?
29 August 2013
Hi
My view are as follows
Under VCES declaration can be made only in respect of tax dues.
If the tax has been paid and return is not filed doesnot come under this scheme.
This is based on the above facts
My view are as follows
Under VCES declaration can be made only in respect of tax dues.
If the tax has been paid and return is not filed doesnot come under this scheme.
This is based on the above facts
29 August 2013
Further this has been clarified by the board in its latest circular dated 13.05.2013
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
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- GSTR9 Annual Return
- Applicability of tax on invoice
- Form 144 TDS Return Validation error
- Capital Gains Tax on Inherited Mutual Fund
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
