Service tax no. for service receiver & provider
This query is : Resolved
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
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
22 April 2013
you have to get amended your service tax registration certificate.
no need for new registration
no need for new registration
22 April 2013
THANKS FOR VALUABLE COMMENTS PLEASE TELL WHICH TYPE OF AMENMEND REQUIRED IN CERTIFICATE
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:
---
### 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.
---
### 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.
---
### 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 |
---
If you want, I can help draft the amendment application letter or guide you on the exact procedure. Would you like that?
---
### 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.
---
### 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.
---
### 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 |
---
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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