Dear Freinds,
One of my client during the year 2010-2011 has turover of Rs.1. 2 crores and he has charged service tax of Rs.14.83 lakhs and Claimed Rs.12 Lakhs service tax input credit and paid the remaining balance of Rs.2.83 lakhs to the Govt During 2011-12 and 2012-13 he has charged service tax and not yet paid the service tax amount to the Govt. I want to file VCES 1 and regularise his service tax returns.
My queries are as follows:
1. During the year 2010-11 he has got the registration done and he has paid the service tax due as mentioned above but he has not filed the service tax return. When i am filing VCES1 how do I show this service tax payments since there was no payment due for the year 2010-11?
2. Whether I should exclude 2010-2011 while filing VCES 1 and declare only the service tax payable for the year 2011-12 and 2012-13 which was actully due for payment ?
Please advise.
CAclubindia
