Service tax querry

CS,CA Final Chintan Doshi (employee) (67 Points)

19 December 2013  

Dear Sir/Madam,

We Are in the Buiseness of Fast Food. We are having various Outlet in the Mumbai.And We Have Given Some Outlet to the  Franchise.

Now, According to the Notification we were liable for the Service Tax from 01st April,2013.Accordingly We have Charged service tax to the Each bill. We have applied for the Service Tax in the april 2013 itself but due to the Process and all we have alloted number from December.

Our Service Become Taxable From 01.04.2013

Now I Am having following querries:-

1. For Which Period We needs to file Service Tax Return?

2. We Have paid service tax on the Rent amount on each from 01.04.2012.So Will We get the credit of the Service tax amount paid on rent.?

3.What is the Benefit of the VCES.I heard that it will be to the Date 31.12.2013.

4.Now Our Franchise Dont have service tax number as they have applied for that so what will be the Principle liability of ours in this regards.

5.Detailed of VCES Scheme.