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Returns not filed during VCES period

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..... Dear Experts, We have paid service tax under VCES in two installment. After approaching for VCES-3 acknowledgement, they have given us one form of undertaking which is to be submitting very soon. In the undertaking there is one point I HAVE FILED/NOT FILED my service tax returns(ST-3) during the declared period, which we have not filed till date. Now my query is whether we should file four .....

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..... returns related to declared period with late fee of ₹ 20000/- each before submitting the declaration TO BE SHOWN THAT THE RETURNS HAVE FILED Whether it is correct, Please give your expert opinion immediately. Regards, WADHWA - Reply By CS SANJAY MALHOTRA - The Reply = Dear Mr. Wadhwa, Please note that VCES-3 has no linkage with Service Tax Returns. When you are declaring .....

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..... that RETURNS NOT FILED, same means that you have not filed Service Tax Returns during the DECLARED PERIOD (period for which you have declared Service Tax Dues). Further it has been clarified by CBEC in FAQ's as follows: Q2. Whether a declarant shall get immunity from payment of late fee/penalty for having not taken registration earlier or not filed the return or for delay in filing of re .....

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..... turn. Yes. It has been provided in VCES that, beside interest and penalty, immunity would also be available from any other proceeding under the Finance Act, 1994 and Rules made thereunder - Returns not filed during VCES period - Query Started By: - S.C. WADHWA Dated:- 3-6-2015 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal .....

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..... opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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