service tax registration for billing from different states

This query is : Resolved

Suraj Singh (Querist)
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22 April 2014

Dear Sir,

A Private Limited Company is having its branches at different location(in different states) and the same company is also registered under Service Tax Act

Bills/Invoice are being issued/raised from those different locations.

Now my question is
1) Whether the company can raised bills from different locations(in different states) under one Single Service Tax Number?

2) Whether the Company has to apply for different service tax number for the different branches(in different states)?

What are the provisions for the company in the above cases?

Thanks in advance

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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22 April 2014 YES
CAN TAKE CENTRALIZED S TAX REGISTRATION FOR OVER ALL INDIAN BRANCHES AT UR H O ADDRESS S TAX RANGE.

SO U CAN RISE CENTRALIZED BILLING & ACCOUNT AND BOOK OF ACCOUNT VOUCHER AT CENTRALIZED PREMISES CHOOSE FOR OVER ALL INDIA BRANCHES.

NOT POSSIBLE CAN TAKE EACH BRANCH EACH S TAX NUMBER AND EACH S T3 RETURN FILED.

Suraj Singh

Suraj Singh (Querist)
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22 April 2014
Dear Nagendra Ji, thanks for the advise.

Kindly further clarify in view of our mistakes.

We have already registered for service tax registration under single premises. But at the Branches bills are being raised by them from their respective offices also and service tax collected and deposited accordingly.

Similarly head office is also issuing bills and collecting payment and depositing service tax under the same service tax number.

Under the above circumstances, how do we file our service tax returns which is due on 25 of this month.

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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22 April 2014 YES
CAN U FILE EACH BRANCH, BRANCH WISE RECEIPTS AND PAID S TAX CHALLAN FILING IN S T-3 HALF YEAR RETURN BRANCH WISE WITH IN 25TH OF APRIL 14
CAN AFTER APRIL CAN TAKE CENTRALIZED REGISTRATION AND SURRENDER ALL BRANCH STAX REGISTRATION CERTIFICATE CONTINUE IN CENTRALIZED.

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