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Non finling of return

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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 ?


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.

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?

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.

19 December 2013 THANKS TO ALL SIR

19 December 2013 you are welcome Rajesh.



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