Service tax payment

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2014 Dear Sirs,

VCES 2013 stipulates that a minimum 50% of service tax liability to be paid on or before 31st December,2013. Service tax liability means overall liability or individual services liability?

Please confirm.

Regards,

A S Rao

CA DHEERAJ

CA DHEERAJ (Expert)
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02 January 2014 overall service tax liability not a indivisual service liabitliy if you provide more then one services the you have to pay 50 % of total service tax

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2014 Thanks for info.

We have filed return under VCES covering two services one is constuction and the other is consultancy. for construction the liability is Rs,10lacs and for consultancy the liability is Rs.5lacs. on 31 st Dec,2013 we paid Rs.8lacs. But while making online payment we erroneously mentioned Rs.5 Lacs for consultancy and Rs.3 Lacs for construction while arriving at the payment of service tax.i.e service tax codes were wrongly mentioned. we paid 50% of over all liability but category wise we have not paid for construction services which is Rs.5 lacs but due to wrong code the amount paid was only Rs.3 lacs. Any possible objection by dept?

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