Service tax no. for service receiver & provider

This query is : Resolved

Vipin Kumar Sharma (Querist)
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22 April 2013 DEAR SIR

WE ARE MFG PVT LTD CO & SERVICE RECEVIER REGISTERD WITH SERVICE TAX DEPARTMENT WITH CENTRALIZED SERVICE TAX NO. AAACN8949EST001. MY QUESTIONN IS WE HAVE DEVELOPED A FIXTURE FOR A PARTY NOW WE WILL HAVE TO CHARGED SERVICE TAX. SO SHOULD WE APPLY FOR A NEW SERVICE TAX NO AS SERVICE PROVIDER. OR OLD SERVICE TAX NO. IS SUFFICIENT FOR AS SERVICE RECEVIER & SERVICE PROVIDER

THANKS & REGARDS

CA Vikas Acharya

CA Vikas Acharya (Expert)
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22 April 2013 you have to get amended your service tax registration certificate.
no need for new registration

Vipin Kumar Sharma

Vipin Kumar Sharma (Querist)
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22 April 2013 THANKS FOR VALUABLE COMMENTS PLEASE TELL WHICH TYPE OF AMENMEND REQUIRED IN CERTIFICATE

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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24 July 2025 Here's what you need to do regarding your service tax registration when you become a service provider in addition to being a service receiver:

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### Situation:

You are a manufacturing Pvt Ltd company, already registered with a **centralized Service Tax number** as a **service receiver** (e.g., for availing services). Now, you are going to provide services (fixture development) to a party and want to know if a new service tax registration number is required or if the existing one suffices.

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### What to do:

1. **No New Registration Number Required:**

* Since you already have a centralized service tax registration (AAACN8949EST001), you **do not need to apply for a new registration number** just because you are providing services.

2. **Amendment in Registration Certificate:**

* You need to **get your existing service tax registration certificate amended** to reflect the additional category of services you are now providing.
* This is called **"amendment in the service category"** or **"amendment in taxable services description"**.

3. **How to Apply for Amendment:**

* Submit a request to your jurisdictional Central Excise Commissionerate/Service Tax department.
* Provide details of the additional services you will be providing (fixture development or relevant service code).
* Once amended, your current registration will cover both service receiving and providing activities.

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### Summary:

| Aspect | Action |
| ------------------------------- | ---------------------------------------- |
| New Registration Number Needed? | No |
| Amendment Required? | Yes, in service category description |
| Where to apply? | Jurisdictional Service Tax office |
| Benefit | Single Service Tax No. for both services |

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If you want, I can help draft the amendment application letter or guide you on the exact procedure. Would you like that?

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