rajnish singhal (articled) (25 Points)
30 June 2017I want to surrender my Service Tax Registration today, because 20 Lac limit as per New GST
So how i can filled return after surrender of the same
SUPRIYA
(PRACTICE)
(853 Points)
Replied 30 June 2017
Sir as you are registered in any of existing law i.e VAT, Servise Tax or Exise you will have to mandatorily first take provisional registration in GST and Then file form GST REG 24 specifying that being turnover below 20 lacks you are not liable for registration in GST.
You shall file service tax return for April to Jun 17 on or before 15 August.
rajnish singhal
(articled)
(25 Points)
Replied 30 June 2017
Thanks for your reply
Another clarity i required that still i have not surrender my Service Tax Registration, & I have only migrate to GST
So it is compulsory to Surrender in Service Tax or to fill GST REG 24 as prescribed by you.
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