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Service Tax Registration

Service Tax Registration

DOCUMENTS REQUIRED FOR SERVICE TAX REGISTRATION-PROPRIETOR


1. PAN card of Applicant
2. Address Proof of Applicant (Voter ID, Passport, Driving License, Aadhar)
3. Bank Account authentication Details (Cancelled Cheque)
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

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

1 . Pan of Company / Firm.
2. MOA/AOA of Company / Partnership Deed of Firm.
3. Board Resolution Authorizing Director to apply for Service tax registration.
4. PAN of all directors / Partners.
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

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 Rajasthan.

WHO NEED SERVICE TAX REGISTRATION

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

After Registration Compliance

Every Assessee who has registered for Service Tax and has been assigned a Service Tax Registration number , is required to fill a service tax return on Half yearly basis. Irrespective of Assessee has provided with taxable services in the period or not, he is required to file for service tax return on or before due date as mentioned below:

 PERIOD ENDING SERVICE TAX RETURN DUE DATE
April - September 25th October
September - March 25th April