please provide the full procedure how to cancel the service tax registration..........
vinay sharma (CA final (Article)) (327 Points)
08 July 2011please provide the full procedure how to cancel the service tax registration..........
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 08 July 2011
clear the tax liability, file the return till date and submit the original rc to range superintendent for cancellation,
after getting your request, he will make assessment of previous returns, intimate you and ask you to pay the demand if any, after this he will cancell the registration under intimation to you.
if there is input credit taken against payment of service tax, then it may take some more time, as the same has to be confirmed by "departmental audit" to be conducted at your place to cross examine the books and records of the assessee.
CA Unnikrishnan Nair N
(Chartered Accountant)
(2083 Points)
Replied 09 July 2011
Surrender registration through aces .
Pinky Agarwal
(Chartered Accountant)
(426 Points)
Replied 09 July 2011
Log into ACES website, go to registration and then surrender registration...
Benjamin
(GM)
(21 Points)
Replied 11 July 2011
Can my client buy a company which has defualted in paying service tax? If yes, will he have to pay all the service tax dues/liabilities? Is there a way to take over the company without liabilties?
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 12 July 2011
Originally posted by : Benjamin | ||
Can my client buy a company which has defualted in paying service tax? If yes, will he have to pay all the service tax dues/liabilities? Is there a way to take over the company without liabilties? |
share the facts
without the details of default, its not possible to put any remedial reply.
CA Unnikrishnan Nair N
(Chartered Accountant)
(2083 Points)
Replied 12 July 2011
Government has charge over the assets of the company against demad of service tax that stands confirmed agaist the company and transfer of the asset is void until the tax has been paid.