How i can file service tax return if surrender registration

I want to surrender my Service Tax Registration today, because 20 Lac limit as per New GST 

So how i can filled return after surrender of the same

Replies (2)

Sir as you are registered in any of existing law i.e VAT, Servise Tax or Exise you will have to mandatorily first take provisional registration in GST and Then file form GST REG 24 specifying that being turnover below 20 lacks you are not liable for registration in GST.

You shall file service tax return for April to Jun 17 on or before 15 August.

Thanks for your reply

Another clarity i required that still i have not surrender my Service Tax Registration, & I have only migrate to GST

So it is compulsory to Surrender in Service Tax or to fill GST REG 24 as prescribed by you.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details