Regarding registration certificate
This query is : Resolved
anjali gaur
(Querist)
13 September 2013
I am service provider being registered in service tax.but now my service came under negitive list as per new service tax law.please tell me whether i need to surrender my registration certificate or not ..if not then whether i need to file regular service tax returns..?
CA Kintal Shah
(Expert)
14 September 2013
You are one amoung thousand whose service comes under Negative list.
As you are not liable to ST, there is no need to keep registration. You can very well surrender the same.
Make sure you file all your returns on time till date before surrendering to avoid penalty.
As you are not liable to ST, there is no need to keep registration. You can very well surrender the same.
Make sure you file all your returns on time till date before surrendering to avoid penalty.
anjali gaur
(Querist)
20 September 2013
thank you sir for your answer.there is one more query .
anjali gaur
(Querist)
20 September 2013
i am a sole proprietor and engaged in a business of Porter Suppy. I have suppied labour to a Semi Govt, company. Now company paid service tax saying that I am not liable for service tax as I own a proprietorship firm.Now i want to ask you that i didnot pay service tax then whether i need to file service tax return or not.
CA Kintal Shah
(Expert)
20 September 2013
Supply of Manpower comes under Reverse Charge mechanism.
As you are a proprietor, the ST liability will be that of Service Receiver. and Service Receiver will file return showing his liability and payment.
you neither need to pay nor need to file any return.
As you are a proprietor, the ST liability will be that of Service Receiver. and Service Receiver will file return showing his liability and payment.
you neither need to pay nor need to file any return.
anjali gaur
(Querist)
29 September 2013
thank you soo much sir...
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
- Nursery business
- Tax on Amount transferred in HUF Account
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- ETDS return q4 25-26
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
