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Vces

Service Tax (Legacy) 372 views 3 replies
sir i filed servicetax retun from 2008 to 2012 drcember under vces sheme for a pvt ltd company. The calculation sheet along with vces 1 i delclerd there total tax liability is 400000/- the calculation is the following 2008 - tax 150000/- 2009- tax 100000 - payment made appropriate period 50000=50000/- 2010- 100000 - payment made appropriate period 50000 =50000/- 2011 - 100000/- till 2012 oct- 50000/- after they closed the business. but now the problem is the department not allowing the challan paid appropriate time. they dissallowed that 50000+50000= 100000/- we all redy paid under sheme sheduled first instalment before 31-12-2013. 200000/-(50%) .what will we do for adjusting that challan amount.
Replies (3)

Sir,

If yoy paid the such amt. reagrding VCES and department not considered the same you can refund claim the said amount and paid the which said amount which is dept. object. 

Furhter if you having observatio/queries plz forward the same.

 

Sir refund is not possibile the amount paid in 2009 & 10. Refund possible only one year.
Any other solution ?


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