PROCEDURE
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2010
A registered partnership firm (i.e. registered under service tax) has been converted into private ltd, company. What should be done for service tax due to such conversion?
CA Sanat Pyne
(Expert)
01 August 2010
First of all the partnership firm should surrender the registration certificate and the newly incorporated company should apply for fresh registration in Form No. ST-1 within the stipulated period of 30 days. However, such registration is required only if the company provides any taxable service or is liable to pay service tax on reverse charges In order to surrender old registration certificate, all dues should be cleared and return should be submitted
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Rectification under processing even after 6 months cpc portal
- ARCA LOGIN
- TDS Return Statement Status
- RCM and same line
- Movement of goods by packers and movers - type of sale - Reg.
- Appointment of Auditor By Form ADT-1
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
