Service Tax Registration

Service Tax Registration

Service tax is indirect tax levied by central government and administered by CBEC, as per Service tax act 1994 ever service provider whose gross receipts exceeds 9 lacs should register with CBEC by submitting ST-1 .The service provider should pay service tax on monthly basis or Quarterly basis as the case may by if once the Taxable service receipts exceed 10 lacs during the financial year.

The CBEC will give Service tax registration certificate in Form ST-2 along with service tax registration No. This number needs to be quote on all service invoices raised by the service provider.

Service tax registration is mandatory for those, who need pay service tax in reverse charge mechanism/Joint charge mechanism, those who need to distribute input credit.

For Individuals/Proprietor businesses:

  • PAN Card of proprietor
  • 4 pass size photos of proprietor
  • Bank statement of proprietor
  • NOC for registered office owner
  • Rental agreement and electricity bill of office address

For Companies:

  • Certificate of Incorporation
  • Bank statement of company
  • PAN Card of company
  • 4 pass size photos director
  • Rental agreement and electricity bill of office address.
  • NOC for registered office from owner.