12 January 2009
there is one proprietory firm who wants to close the firm and he is liable to service tax for some amount & also he wants to cancelled his service tax registration So tell me wats the procedure to clear all the liabilities & How to cancel his service tax registration
12 January 2009
1) Pay the service tax dues along with interest,if any,in GAR-7. 2) File all pending ST-3 forms along with late filing fee,if any. 3) Prepare a declaration in plain paper stating all the facts leading to stoppage of service with particular emphasis that all the tax dues has been discharged and future tax liability,if any, may be met by the proprietor 4)Surrender the original ST-2. 5)File and get acknowledgment.