Surrender Registration

[Himanshu shandilya]

Dear ,

how to surrender a registration of Central Excise & Service tax. procedure & document required

ans in brief

 

[YAGAY andSUN]

Before surrendering Registration Certificate, You would have to do the followings:-

1. File all the pending returns and deposit all the outstanding tax.

2. Claim all the CENVAT Credit and try to utilized the same.

3. If there is any pending audit para/ SCN / or any pending issue at your end, then try to resolve it and pay the any outstanding demand.

4. Fullfill the export obligations if any or if applicable.  Submit EODC to the DGFT and Customs authorities.

5. Submit a undertaking that you will be liable to pay or meet any obligation pertaining to C.E. and S.T. if areises after surrendering of Registration Certificates to the concerned authorities.

Also discuss this matter with your consultant for smooth procees in this regard.

AI Summary

Steps to Surrender Central Excise & Service Tax Registration: File Returns, Pay Taxes, Resolve Audits, Fulfill Obligations. A forum participant inquired about the process for surrendering a Central Excise and Service Tax registration. The response outlined several steps: filing all pending returns and paying outstanding taxes, utilizing CENVAT Credit, resolving any pending audits or issues, fulfilling export obligations and submitting necessary documentation to relevant authorities, and providing an undertaking to address future obligations. It was also advised to consult with a professional for a smooth process.