Centralized registration.
This query is : Resolved
05 May 2014
Centralized registration if i am already registered
Hi Everyone, I have a query regarding centralized registration. Actually I am a teacher providing coaching classes from my coaching center at Kinsway camp, New Delhi. But after few months I switched my coaching to Preet Vihar, but my all service inputs are still in the name of my old office i.e. Kingsway Camp. Now I have started another branch which is at Laxmi Nagar, New Delhi. So my Question is that: 1. I am already registered under service tax so now How could I apply for centralized registration, procedure and documents required? 2. Before being centralized registered, Would I have to surrender my current single premise registration? 3. I have taken all inputs on my old address and my new address is still not mentioned anywhere in deptt. records while I am providing coaching from my new address since last 9-10 months. So what would be the impact of changing the address on inputs credits? Would it be reversed? Waiting for your kind suggestions. Thanks in advance.
06 May 2014
Q1 apply online aces web site for centralized application for all branches and give address of branches and centralized account with place are maintained mention in ST-1 centralized application. Centralized Registration Document All branch address Proofs & Rent Agreements and bank accounts,Cell No, Ur Pan Card. can u maintained centralized billing all billing no series one follow at all branches, it is main issue at the time audit point and inspection of preventive team.
Q2 no u will pay all tax due and file ST 3 Return April to Sep 14 and cenvat and duty liability paid particulars fill and after surrender ur ST -2 Individual No.
Q3Yes Take inputs ur old address but ur STAX no mention in that bills. You will apply amendment registration to single premises ST-1.
cenvat credit avail only one year time to utilization for duty exemption.
department can rise ur old address in cenvat credit utilization. so can your request to providers give new invoice with new address.
Q2 no u will pay all tax due and file ST 3 Return April to Sep 14 and cenvat and duty liability paid particulars fill and after surrender ur ST -2 Individual No.
Q3Yes Take inputs ur old address but ur STAX no mention in that bills. You will apply amendment registration to single premises ST-1.
cenvat credit avail only one year time to utilization for duty exemption.
department can rise ur old address in cenvat credit utilization. so can your request to providers give new invoice with new address.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Rental income gst and it purpose
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Experts need help
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Reprocessing of rectification order AY 2025-26
- Putting a heading on received mail
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
