Service tax return - if registration is taken during vces

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If Service Tax registration is taken in December 2013 under VCES...how to file online return  for Jan13 to Dec 13  
 

Replies (6)

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.....

 

 

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 

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.

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.

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

Efiling of Service tax, please contact me at 0091-9740330711.

I will take care of the returns .

Regards,

CA. Narayan Bhandari


CCI Pro

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