VCES!
In one of the clients/firms, they might have to pay ST related to AY 2010-11, amounting to about 5k...but they don't have St Registration Number.
Should they obtain the STR# jus for the purpose of VCES, and then make the pmt?
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Service tax vces
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| Originally posted by : Unicorn | ||
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VCES! In one of the clients/firms, they might have to pay ST related to AY 2010-11, amounting to about 5k...but they don't have St Registration Number. Should they obtain the STR# jus for the purpose of VCES, and then make the pmt? |
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A person intending to make a declaration under VCES has to obtain service tax registration in advance, if not already registered.
(Rule 3 of Service Tax VCES Rules, 2013)
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