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Querist : Anonymous

Querist : Anonymous (Querist)

15 May 2016 Dear Sir,
We are a partnership firm and we have issued only one invoice dated 07/04/2016 and on 15/04/2016 our firm has been dissolved.
In this regard we have following queries.
1. When we should surrender our st-2, right now or after filing the return of 1st half year 2016-17.?
2. When we should deposit the tax of that invoice ? Right now or after the ending of quarter?

Please advise me as soon as posible.

Thanks in advance.

Rupesh Jain

Rupesh Jain (Expert)

16 May 2016 you can deposit the tax and file the return and then surrender the number with letter to service tax deppt. with original RC

Querist : Anonymous

Querist : Anonymous (Querist)

20 May 2016 Whether return can be filed right now or We have to wait till oct. 2016

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

02 August 2025 Urgent reply:

You **can file the service tax return right now** for the period up to the date of dissolution (i.e., including the invoice dated 07/04/2016).

* Deposit the service tax due on that invoice immediately.
* File the return for the first half of FY 2016-17 (April to September) even if the firm is dissolved during the period.
* After filing the return and depositing the tax, submit the surrender application for ST-2 along with the original Registration Certificate (RC) to the department.

No need to wait till October 2016 to file the return — you can do it as soon as possible to avoid any penalties.

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