17 December 2013
If after getting a fresh registration under service tax we declare our service tax liability under VCES which cover the period only upto 31-12-12, then in such case how should we file our ST3 relating to Oct12-Mar13? Should we provide the details relating to services provided during the period covered by the scheme i.e. Oct12-Dec12 in St3?
In my view, there is no need of furnishing the details of tax dues declared under the VCES scheme in the return for the period Oct-12 to Mar-13, as the tax dues are already furnished in the declaration filed.
CAclubindia
