One of the Client has registered for the Service tax and filing the returns since 2 years, however he is not at all liable for the Service tax at any point of time as his Service Turnover never crossed 9 Lakhs. He now does'nt want to pay the Service tax any more however will be providing the service.
Please guide how to stop remitting the ST/ Surrender the ST Certificate.
Go to aces site. after aces site go to REG menu in that you will find surrender option from that you have to surreender.
Note: No Need to submit ST-2 with superintendent.
before surrendering ST-2 ensure the service is not at covered under reverse charge or other services where basic limit of Rs.10 Lkahs not applicable.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
