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This query is : Resolved

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)
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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

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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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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