Non cancellation of registration
This query is : Resolved
02 January 2014
Hell Sir
We are works contract engineers taking up NHAI high way projects,
we have applied for ST Registration in the year 2008 and applied for cancellation of the same after we got exemption of service tax on maintenance projects of high ways.
on looking our status online we found to our dismay that it not still cancelled, and is active. Need to file the returns from 2009 onwards even though we have nil ST dues. If we come under Reverse charge mechanism need we have to continue file returns for the left period ? ( 2009 to 2013)
Regards
bhaskar
We are works contract engineers taking up NHAI high way projects,
we have applied for ST Registration in the year 2008 and applied for cancellation of the same after we got exemption of service tax on maintenance projects of high ways.
on looking our status online we found to our dismay that it not still cancelled, and is active. Need to file the returns from 2009 onwards even though we have nil ST dues. If we come under Reverse charge mechanism need we have to continue file returns for the left period ? ( 2009 to 2013)
Regards
bhaskar
02 January 2014
if there is no service tax dues, then no need to file the service tax return.
Yes if any payment of service tax is made under reverse charge, returns need to be filed.
Yes if any payment of service tax is made under reverse charge, returns need to be filed.
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