31 October 2013
HOW TO FILE ST3 UNDER VCES SCHEME?. WHETHER THE PENDING ST3 OF PREVIOUS PERIODS SHOULD BE FILED FIRST AND THEN THE FORM VCES SHOULD BE FILED AND SUBMITED. WHAT IS THE PROCEDURE.
31 October 2013
No ST - 3 Returns to be filed. Apply to Range Superintendent in Form VCES - 1, which is self explanatory. The Annexures to VCES - 1 show the details of service rendered and the tax due.
The Range Superintendent acknowledges the receipt of VCES -1 in Form VCES - 2 and that is the duty demand to be paid, either in full or 50% by 31-12-2013 and 50% by 30-06-2014.
After payment submit the GAR - 7 challans and the Range Superintendent issues certificate of compliance in Form VCES - 3.