Cancellation of ST Reg.

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Jatin Garg

Jatin Garg (Querist)

30 November 2016 How can I apply for cancellation of Service Tax Number of a firm.

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)

01 December 2016 If there is any pending service tax returns to be filed first fill it and then you can surrender your Service tax registration online www.aces.gov.in VK

CA Pallav Singhania

CA Pallav Singhania (Expert)

01 December 2016 The assessee who wishes to surrender his service tax registration certificate shall logon to his account on www.aces.gov.in and then click REG The assessee would then be required to click on the service tax no. which he intends to surrender. The form for surrendering service tax registration i.e. ST-2 would open and the assessee would be required to furnish details in the last 3 columns stating the reason for request for cancellation of service tax registration. After furnishing all details in the form, click Surrender ST-2. The assessee would be required to take a print out of the form that appears and submit the same to the Superintendent with a covering letter as well as Original ST-2. The superintendent may check the books of the assesee to ascertain that all service tax has been duely paid by the assessee and no amount is payable by the assessee to the department. Obtaining a certificate from a Chartered Accountant in this regard may also help stating that no amount is due. Once both the superintendent and the AC/DC have approved the cancellation of service tax registration, you would receive an auto-generated mail for the same. You would not be able to login to your account on www.aces.gov.in once your request for cancellation of service tax registration has been approved.

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