Details of service tax
This query is : Resolved
15 February 2013
1. how to apply the service tax number?
2.how to e-file the service tax return?
3.whether service tax return is filed quarterly or off yearly by new user?
4.whether or not a individual can get the service tax number on his name?
1. how to apply the service tax number?
2.how to e-file the service tax return?
3.whether service tax return is filed quarterly or off yearly by new user?
4.whether or not a individual can get the service tax number on his name?
18 February 2013
(1) SERVICE TAX REGISTRATION :
On line registration has been mandatory for all kind of assesses w.e.f. 30-09-2009 Vide commissioner of service tax Trade Notice no. 14/ST/2009 dated 17-09-2009 Under the software called Automation of Central Excise And Service Tax (ACES) regarding registration a user has to first register with ACES . This registration is not a statutory registration as described in Act or Rules made thereunder the Service Tax Act
(a) New Assessee-
1 The user first log on to www.aces.gov.in
2 Choose the service tax button appearing on the left side of the web page Click the button New Users Click here to Register with ACES in the log in Screen That appears after clicking Service Tax Button
3 Fills in and submit the form Registration With ACES by furnishing a self chosen User ID and e-mail ID .Once chosen It cannot be changed
The User then re-login & move with statutory registration with Service Tax by Filling Form ST -1 by clicking the Reg link & change the Password Immediately.
The system will generate the registration number after that request go to AC/DC
6 After that Assessee may be required to submit certain documents for verification After due processing a message will be sent to assessee & the signed copy or R C Can be sent by post or can be collect by assessee
(2) SERVICE TAX RETURN :
Every registered Assessee is required to file Half Yrly Service Tax Return in Form ST - 3 by 25th October in respect of the period from April to Sept and by 25th of April in respect of the period from Oct- March.
(3) An Individual Service Provider can get the Service Tax Registration in his own name
(1) SERVICE TAX REGISTRATION :
On line registration has been mandatory for all kind of assesses w.e.f. 30-09-2009 Vide commissioner of service tax Trade Notice no. 14/ST/2009 dated 17-09-2009 Under the software called Automation of Central Excise And Service Tax (ACES) regarding registration a user has to first register with ACES . This registration is not a statutory registration as described in Act or Rules made thereunder the Service Tax Act
(a) New Assessee-
1 The user first log on to www.aces.gov.in
2 Choose the service tax button appearing on the left side of the web page Click the button New Users Click here to Register with ACES in the log in Screen That appears after clicking Service Tax Button
3 Fills in and submit the form Registration With ACES by furnishing a self chosen User ID and e-mail ID .Once chosen It cannot be changed
The User then re-login & move with statutory registration with Service Tax by Filling Form ST -1 by clicking the Reg link & change the Password Immediately.
The system will generate the registration number after that request go to AC/DC
6 After that Assessee may be required to submit certain documents for verification After due processing a message will be sent to assessee & the signed copy or R C Can be sent by post or can be collect by assessee
(2) SERVICE TAX RETURN :
Every registered Assessee is required to file Half Yrly Service Tax Return in Form ST - 3 by 25th October in respect of the period from April to Sept and by 25th of April in respect of the period from Oct- March.
(3) An Individual Service Provider can get the Service Tax Registration in his own name
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Reporting of STCG on Property in ITR
- Form 10BD Filling
- Not able to file ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
