Non finling of return
This query is : Resolved
15 December 2013
WE DID NOT FILING OUR RETURN AND NOT DEDUCTED SERVICE TAX ON SERVICES FROM F.Y. 2007-08.
OUR SERVICE ALWAYS LESS THAN 8.5 LAKHS HOWEVER WE FILE OUR RETURN TILL 2006-07 INCLUDING SERVICE TAX (THEIR IS ALSO OUR SERVICES WAS LESS THAN 8.5 LAKH.
NOW, WE COVERED IN VCES OR NORMAL ?
OUR SERVICE ALWAYS LESS THAN 8.5 LAKHS HOWEVER WE FILE OUR RETURN TILL 2006-07 INCLUDING SERVICE TAX (THEIR IS ALSO OUR SERVICES WAS LESS THAN 8.5 LAKH.
NOW, WE COVERED IN VCES OR NORMAL ?
15 December 2013
VCES is only for assessee who has any service tax pending against them. If you do not have any service tax pending then you cannot come under VCES. And you should also either cancel your Service Tax License or file your returns in time.
Message likes :
1 times
15 December 2013
agreed with ashwani bhai. better you surrender the registration. if required at a later stage, re-apply.
15 December 2013
IF WE SURRENDER THAN ANY PENALTY IS APPLICABLE ON IT
AND IF WE FILL ALL PENDING RETURNS CAN WE PAY ANY PENALTY?
AND IF WE FILL ALL PENDING RETURNS CAN WE PAY ANY PENALTY?
15 December 2013
if no service tax was payable, then no need to file service tax return. just go for surrender. the department may insist on filing of returns. In such a case refer to judgment in Suchak Marketing Pvt Limited case 2013(6) TMI 641.
Message likes :
1 times
19 December 2013
you are welcome Rajesh.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
