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How to Apply Service Tax Number Registration?

Service Tax Number Registration

Service Tax Registration

 WHO NEED SERVICE TAX REGISTRATION

Service Tax Registration is required of your Gross Turnover from Services in a Financial Year exceeds 9 Lakh Rupees .

 DOCUMENTS REQUIRED FOR SERVICE TAX REGISTRATION-PROPRIETOR

1. PAN card of Applicant (Self Attested).

2. Address Proof of Applicant (Voter ID, Passport, Driving License, Aadhar) (Self Attested).

3. Bank Account authentication Details (Cancelled Cheque) (Self Attested).

4. Registered Office Address Proof

                   • If Rented: Rent Agreement

                   • If Owned: Ownership proof

5. Utility Bill like electricity bill, property documents supporting the Registered address proof (Self Attested).

     If Electricity bill is not in your name - you can attach No Objection Certificate

6. Rubber Stamp

 DOCUMENT REQUIRED FOR SERVICE TAX REGISTRATION OF COMPANY / PARTNERSHIP FIRM / LLP

1. Pan of Company / Firm. (Self Attested).

2. MOA/AOA of Company / Partnership Deed of Firm. (Self Attested).

3. Board Resolution Authorizing Director to apply for Service tax registration.

4. PAN of all directors / Partners. (Self Attested).front & back side.

5. Address Proof of all directors / Partners (Voter ID, Passport, Driving License, Aadhar)

6. Bank Account authentication Details (Cancelled Cheque)

7. Registered Office Address Proof

                   • If Rented: Rent Agreement

                   • If Owned: Ownership proof

8. Utility Bill like electricity bill, property documents supporting the Registered address proof

     If Electricity bill is not in your name - you can attach No Objection Certificate
9. Rubber Stamp of Firm / Company.

 

   PROCEDURE FOR REGISTRATION

1.     Applying for Service tax registration in Form ST-1 

2.     The duly attested hardcopy of documents along with ST-1 is submitted to the department within 15 days.

3.     The department issues the Registration order in form of ST-2, within 2 Days of Application in Delhi Noida Gurgaon and Faridabad.

 

SERVICE TAX DUE DATES

5th Of Every Month

Deposit Service Tax of Company/ Society.

5th Jan, 5th July, 5th Oct.

Deposit Quarterly Service Tax of individual/ Partnership firm.

31st March

Deposit Quarterly Service Tax of individual/ Partnership firm & Monthly for Company & Society

25th April

File 2nd  Half yearly return

25th Oct.

File 1st   Half yearly  return