surrender of registration
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 April 2011
My friend is running a paying guest accomodation for which she is collecting fees which includes resnt, food and other services such as laundry.
My question is
1. Is she liable to pay service tax? If so is all the amount she is collecting subject to tax or only the rent aspect?
2. Her income is below 9 lakhs bue she has already registered in DEc 2010. What can be done to surrender her registration?
3. Can she surrender her registration without filing her half yearly return on Apr 25th or should she file the same and then ask for the surrender? Please answer my queries
My question is
1. Is she liable to pay service tax? If so is all the amount she is collecting subject to tax or only the rent aspect?
2. Her income is below 9 lakhs bue she has already registered in DEc 2010. What can be done to surrender her registration?
3. Can she surrender her registration without filing her half yearly return on Apr 25th or should she file the same and then ask for the surrender? Please answer my queries
Ram Avtar Singh
(Expert)
12 April 2011
service tax return after registration compulsory. even nil return also required. if your income below than limit then you can surrender after submitting all return and dues with interest and late filling fee.
Ram Avtar Singh
(Expert)
12 April 2011
service tax return after registration compulsory. even nil return also required. if your income below than limit then you can surrender after submitting all return and dues with interest and late filling fee.
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- 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
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
