Ranjith Makam (Employment) (55 Points)
09 March 2013One 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.
raghavender upadhyay
(B.Com, LLB, CA FINAL)
(331 Points)
Replied 09 March 2013
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.
raghavender upadhyay
(B.Com, LLB, CA FINAL)
(331 Points)
Replied 09 March 2013
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.
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