CA Khyati Pithadia (Chartered Accountant) (173 Points)
07 June 2014Dear Sir,
2nd instalment of VCES scheme is due by 30th June, 2014. What documents are to be submitted along with challans of 2nd instalment ?
Whether any extra documents are required ?
Whether any certificate is to be issued regarding complete payment of service tax dues or nil service tax liabilites ?
Thanks in advance !!!
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 09 June 2014
There is no required for extra document for depositing service tax duty. Only calcualtion sheet and deposit GAR-7 and also required a receipts whichis submitted in the Dept.
Venkatanarayana GM
(Partner associate at Hiregange & Associates)
(1279 Points)
Replied 10 June 2014
As per declared amount in VCES - 2, 50% such amount declared you would have deposited.
Now you can deposit remaining 50% with in 30th June 2014. After depoist of the same you can intimate to juridictional VCES authoratative perion at dept. with Payment covering letter , ST deposited challen and VCES - 2 (Photocopy) and request him to issue VCES - 3 which is conclusive document in case of VCES scheme.
Manoj Agarwal
(Service Tax Consultant Rourkela ServiceTaxExpert@yahoo.com)
(3456 Points)
Replied 11 June 2014
Only the Balance Amount as shown in VCES-2 issued by the deparment shall be paid on or before 30-06-2014 (without interest) or upto 31-12-2014 (with interest from 01-07-14 onwards). The GAR-7 Challan is to be submitted to the deparment.
ashish
(Student)
(21 Points)
Replied 06 October 2014
Dear Sir,
what step should be taken if VCES 3 is not received in 7 days. In our firm, We have submitted around 13 Vces Cases. all the vces parties has made the full payment before 30/06/2014 and we submitted the relevent documents to dept before 30/06/2014. After 1 month we received notices from our 7 clients regarding submission of supporting documents. we submitted such documents within prescribed time. but till 30/09/2014 we have not received any VCES 3 regarding such parties. in other 6 cases we have received VCES 3 within 30 days of submission. but in case of above 7 parties no VCES 3 till date?can dept. delay issuance of VCES 3 ?
Kindly guide us.
Venkatanarayana GM
(Partner associate at Hiregange & Associates)
(1279 Points)
Replied 16 October 2014
Dear Ashish,
As per section 111,
Where the Commissioner of Central Excise has reasons to believe that the declaration made by a declarant under this Scheme was substantially false, he may, for reasons to be recorded in writing, serve notice on the declarant in respect of such declaration requiring him to show cause why he should not pay the tax dues not paid or short-paid.
(2) No action shall be taken under sub-section (l) after the expiry of one year from the date of declaration.
(3) The show cause notice issued under sub-section (l) shall be deemed to have been issued under section 73, or as the case may be, under section 73A of the Chapter and the provisions of the Chapter shall accordingly apply.
And Further, As per Rule 7 "
|
(1) The designated authority shall issue an acknowledgement of discharge under sub-section (7) of section 107 of the Act, in Form VCES - 3. (2) The acknowledgement of discharge shall be issued within a period of seven working days from the date of furnishing of details of payment of tax dues in full along with interest, if any, by the declarant. |
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