CA LOVELY ARORA
(C.A. B.Com (H) Graduate)
(2151 Points)
Replied 01 January 2014
Dear Sir,
In the VCES Scheme, you make payment for the period upto December 2012, thus, there shouldn't be any problem in filing of Service Tax returns for any period after that date, i.e. you will file the reuturn as you generally file, there is no impact on any return of period after Jan. 2013.....
Kanhaiya
(Partner)
(50 Points)
Replied 01 January 2014
My query is that online return can be filed only after date of ST 1 i.e. Dec 2013..Then how to file return for jan 13 to Dec 13 as we have gone vces after fresh regn
CA LOVELY ARORA
(C.A. B.Com (H) Graduate)
(2151 Points)
Replied 01 January 2014
Dear Sir,
ok, so you mean that you took Registeration under Service Tax Provisions at the time of VCES, i thought that you took registration under VCES, sorry for mis-interpretation. Anyhow, you would be able to file return for that period, as you might otherwise do. I think, the return would be accepted in that case, however, you might need to pay interest and penalty as that have already been delayed too much.
C R Manjunath
(Accounts Manager)
(56 Points)
Replied 02 January 2014
Dear Kanhaiya,
Plz note that Service Tax VCES 2013 is applicable between Oct'2007 to Dec'2012.
The period from Jan'2013 comes under regular return/payment not under the scheme. Hence plz get login id & password from the Dept. for filing online ST-3 returns if you have already registered.
Kanhaiya
(Partner)
(50 Points)
Replied 02 January 2014
My query is that aces allows only return after ST 1 applicxation and I have applied in Dec 13 only. So how can I file return ..sysyem is not accepting that
CA. NARAYAN BHANDARI
(Manager-Accounts)
(57 Points)
Replied 02 January 2014
Efiling of Service tax, please contact me at 0091-9740330711.
I will take care of the returns .
Regards,
CA. Narayan Bhandari
CAclubindia
