Vces

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 December 2013 In VCES scheme, while applying for VCES Form-I, how we will provide the details of every quarter of the respective financial year(is there any attachment required, if yes then in which form?) and when we need to file under VCES?

Thanking you.

CA Kedar Sakhardande

CA Kedar Sakhardande

(Expert)
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15 December 2013 You need to attach calculation sheet (the same as provided in ST3 Return where in total vallue of taxable service and service tax payable basic, Primary Cess and Secondery Cess is mentioned)

You can provide it on monthly basis.Not necessarily on quarterly basis

You need to hurry for submitting application as date for payment of 1st installment is 31/12/2013

Querist : Anonymous

Querist : Anonymous (Querist)

15 December 2013 Sir, this delcaration we need to submit it physically to the officer or online? Can you provide me any sample form of VCES FORM I

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CA Kedar Sakhardande

CA Kedar Sakhardande

(Expert)
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15 December 2013 It is in physical application.

VCES 1 is availible on the portal www.cbce.gov.in

go to english version

Forms

and then download and print the form

and submit the form along with calculation sheet copy of ST3 and declaration that you have not files service tax return in respect of declared service tax (all self attested) in 6 sets + 1 oc

Querist : Anonymous

Querist : Anonymous (Querist)

15 December 2013 Sir thanks for the reply. But sir when we will file for the period we have disclosed the tax dues.

CA Kedar Sakhardande

CA Kedar Sakhardande

(Expert)
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15 December 2013 then its fine. the service tax which you are declaring under vces must not have been declared in service tax return

Querist : Anonymous

Querist : Anonymous (Querist)

15 December 2013 Sir I want to know that when we will file service tax return under VCES

Querist : Anonymous

Querist : Anonymous (Querist)