02 February 2015
My friend was working in etv-Urdu Channel as a marketing head and bringing add for Channel. Now He left the job and want to start his add agency as a proprietor. I want to know Does he need to register with sales tax or service tax.
Point No 1: In service tax, Does he need to fill form ST-1 to register his business with Dept.
Point No 2: What documents are required to complete the registration process?
Point No 3: What are the other formalities except service tax registration are required to start his legal business ?
02 February 2015
He would required to register with S.Tax Deptt. if his gross receipts from Add Agency business exceeds Rs. 9 Lacs not before that.
yes At the time of Registration he must Login on ACES site and then He will create New User. After that He can file ST-1.
Following are the Docs required.
1. PAN Card. 2. One Business Address Proof.:- In case of Rented Premises-Rent Agreement and In case of Owned Premises Copy of Registry. 3. One Identity Proof. 4. Any Other Document as may be demanded by Superintendent of Central Excise.
02 February 2015
Naveen Singla ji, Plz resove following:- Point No 1: Can he register with service tax before starting his business. Means after registration he has prove of service tax, service recipient can easily rely on him when he quotes his Registration No in the invoices.
Point No 2: He wants registration with his father name. He has PAN, Copy of Passport of his father, other documents like Electricity bill, Rashan Card, will be ok in place of Address proof of house in terms of registry.
02 February 2015
Mr. Haider Try to understand the basics.
Point No. 1 Yes He can register with S.Tax Deptt. But I dont understand why the People would not rely on him just because He dont has S.Tax No.
Point No. 2 Yes He can register the Prop. Firm in name of his father but he must shown himself as a Salaried Employee. Further Electricity Bill/Water Bill/Ration Card are also sufficient Proof.
02 February 2015
Singla Sir, I just ask about it but as u know very well with the marketing funda, First Its very difficult to find service receiver, when find they ask "kya apke pass registration hai", It happens at the time of commencement of business. One more question I wanna ask? Lawyer is asking for 4 thousand to get him register with service tax. Me & my friend is not aware with the registration process. Is there any option for assesse to register his business with out lawyers help. On line or off line options are available?
02 February 2015
1st Option Although u can file it online. Steps are as follows:-
1.Login to ACES Site. 2.Create a Login. A self generated Password would be Provided by S.Tax Deptt. 3. then Login your User name & password. 4. You will have the option of Apply St-1 5. Fill the ST-1 Form and Print out the Acknowledgement. 6. Enclose the Docs alongwith St-1 7. Submit the Docs to the Jurisdictional Office of Central Excise. 2nd Option
Send me documents on my mail id charteredsingla@gmail.com or contact me at 09996706552. I would Register the Same with Rs. 2500/- Only.
02 February 2015
Ok Sir, I will contact you but let me inform to me friend. By the way, where are you from & type of payment process is it after registration or before?
02 February 2015
My Office Address is Naveen Singla & Associates Chartered Accountants Shop No. 50, Sector 13, Main Market-Karnal(haryana)
Plz tell from where u belong.Although for Applying S.Tax No. there is no need to meet. We can process it online. You have to only submit the Documents where I would inform you.
Regarding my fees you can transfer 50% in my account as advance. The Balance after the getting the Service Tax No. We must have trust on each other.
02 February 2015
I am from Lucknow (Uttar Pradesh). I shall get registration completed by you. Noted down your Cell no. surely contact u once all documents are ready.
CAclubindia
