whether vat certificate of country liquor bar can be surrendered
This query is : Resolved
Guest
Guest
(Querist)
24 November 2017
now GST is not applicable on country liquor bar. Pl advise we can surrender VAT certificate of country liquor business in Maharashtra
pl advise
Guest
Guest
(Querist)
25 November 2017
dear expert team
pl advise
Guest
Guest
(Querist)
25 November 2017
Dear Raja sir
pl suggest your advise
03 August 2025
Yes, you can surrender the VAT registration for your country liquor bar in Maharashtra, provided you meet certain conditions. Here's a detailed guide to help you navigate the process:
1. Eligibility for Surrendering VAT Registration
You are eligible to apply for the surrender of your VAT registration if:
Discontinuation of Business: You have ceased the sale of country liquor and no longer intend to engage in such sales.
No Pending Liabilities: All dues, including taxes, interest, and penalties, have been cleared.
Final Return Filed: A final VAT return has been submitted, covering all transactions up to the date of discontinuation.
No Outstanding Claims: There are no pending claims for input tax credit or refunds.
mahagst.gov.in
mahagst.gov.in
+1
mahagst.gov.in
+1
2. Procedure for Surrendering VAT Registration
To initiate the surrender process:
File a Final Return: Submit a final VAT return for the period up to the date of cessation of business.
Clear Outstanding Dues: Ensure all tax liabilities are settled.
Submit Surrender Application: Apply for surrender through the Maharashtra Goods and Services Tax (MGST) portal or visit the local VAT office.
Provide Necessary Documents: Submit documents such as the final return, proof of dues clearance, and any other required paperwork.
3. Important Considerations
Excise Duty: Note that while VAT can be surrendered, excise duty obligations may still apply to the sale of country liquor. Ensure compliance with the Maharashtra State Excise Department's regulations.
Licensing: If you intend to continue operations involving liquor, such as retail sales or serving in a bar, you must maintain the necessary excise licenses.
CAclubindia
The Times of India
For detailed guidance and assistance, you may refer to the official Maharashtra Goods and Services Tax Department website: https://www.mahagst.gov.in.
1. Eligibility for Surrendering VAT Registration
You are eligible to apply for the surrender of your VAT registration if:
Discontinuation of Business: You have ceased the sale of country liquor and no longer intend to engage in such sales.
No Pending Liabilities: All dues, including taxes, interest, and penalties, have been cleared.
Final Return Filed: A final VAT return has been submitted, covering all transactions up to the date of discontinuation.
No Outstanding Claims: There are no pending claims for input tax credit or refunds.
mahagst.gov.in
mahagst.gov.in
+1
mahagst.gov.in
+1
2. Procedure for Surrendering VAT Registration
To initiate the surrender process:
File a Final Return: Submit a final VAT return for the period up to the date of cessation of business.
Clear Outstanding Dues: Ensure all tax liabilities are settled.
Submit Surrender Application: Apply for surrender through the Maharashtra Goods and Services Tax (MGST) portal or visit the local VAT office.
Provide Necessary Documents: Submit documents such as the final return, proof of dues clearance, and any other required paperwork.
3. Important Considerations
Excise Duty: Note that while VAT can be surrendered, excise duty obligations may still apply to the sale of country liquor. Ensure compliance with the Maharashtra State Excise Department's regulations.
Licensing: If you intend to continue operations involving liquor, such as retail sales or serving in a bar, you must maintain the necessary excise licenses.
CAclubindia
The Times of India
For detailed guidance and assistance, you may refer to the official Maharashtra Goods and Services Tax Department website: https://www.mahagst.gov.in.
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