Service Tax Form VCES-1 in Excel Format

I have attached the Form VCES-1  in Excel format (with Auto Fill option) file for Service Tax Voluntary Compliance Scheme (VCES) 2013. It will be helpful to all Form VCES-1 filers.

Click Here To Download Service Tax Form VCES-1 (Excel File)

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7 thoughts on “Service Tax Form VCES-1 in Excel Format

  1. hi, I’M TAX CONSULTANT AND I WANT TO KNOW ABOUT SERVICE TAX RULES CALCULATION OF SERVICE TAX AND SERVICE TAX RETURN FILLING.

  2. Dear Sir,
    I have one query in service tax.
    As per Service Tax Provision vide Notification NO.30/2012Dated.20.06.2012 Under Section 68(2) : Service Tax 50% to be collected and paid by the party who provide the services and 50% to be paid by the service receiver.
    Can you explain how to pay said 50% by service receiver and in which form and in which code number is to be paid .
    My one of the party has such problem and wants to pay the service tax payment but we don’t have any challan number and code for payment of the same.Whether its cover under negative list,if yes than in which form and code it’s to be paid .Please advise us.
    Thanks in advance.
    CAChetan Mehta
    9322261692

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