change of office address,applicbility in service tax
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 February 2010
Office of the company had been shifted from nehru place to saket,company has received new regn no on 22nd but filed the return from old regn no on 26.
Is company reqd to file 2 returns please mention where it is written in act?
Is company reqd to file 2 returns please mention where it is written in act?
12 February 2010
No, it is not required.The return must have been filed for the period ending the half year when the company was working in Nehru Place.
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 February 2010
but return is to be filed by old or new regn no.....
13 February 2010
In case of shifting of office, the company should have got the registration certificate amended instead of new registration number.
Now as regards to you query regarding mentioning of old or new registation number in half yearly returns.
Yes, you need to file two Service tax returns, one upto the date of shifting of office with old registration number and second for the new office for the remaining transactions.
If you have shifted your office and now old number is no more used by you. Then you should surrender it.
Now as regards to you query regarding mentioning of old or new registation number in half yearly returns.
Yes, you need to file two Service tax returns, one upto the date of shifting of office with old registration number and second for the new office for the remaining transactions.
If you have shifted your office and now old number is no more used by you. Then you should surrender it.
19 February 2010
Dear Friend, surrender old service tax registration to department other wise you have to file service tax return regularly.
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