Service tax registration

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Vijay Dixit (Querist)

24 June 2016 Which documents are required for service tax registration in case the assesses is One person Company(Private Company), and after submission of form ST-1 online within how many days the registration certificate is issued by the department, it would be great if any one can provide step by step procedure,Registered Office of the company is situated in state of Gujarat.

Vipin Garg

Vipin Garg (Expert)

24 June 2016 Hello Sir,

Please find the below mentioned list of documents required for Service Tax Registration: -

1. Email ID and Mobile Number which are to be entered in ST Application
2. Copy of PAN Card of the entity for which ST number is sought
3. Address Proof of the entity for which ST number is sought
a. NOC if place is taken on rent from owner along with electricity bill
b. Electricity bill of the premises if place is owned
4. Details of Main Bank Account along with cancelled cheque of the same
5. Memorandum of Article and Association of Company
6. Authorization by Board for authorized signatory of the application
7. Incorporation Certificate
8. Mobile Number of each director
9. Photograph of authorized signatory
10. Copy of PAN Card of all the partners/directors
11. Copy of residential address proof (Electricity bill/Votar ID Card/Aadhar Card/Passport/Index II) of all the director

After filing of ST 1 application ST Registration Certificate is issued within 2 Days.

I hope your doubt is clear now.

Vijay Dixit

Vijay Dixit (Querist)

24 June 2016 Thank you sir for the reply, it would be great if you can provide section/rules reference for the same and any type of undertaking/declaration is required or not?

Vipin Garg

Vipin Garg (Expert)

24 June 2016 Please refer Rule 4 of Service Tax Rules, 1994.

Rupesh Jain

Rupesh Jain (Expert)

24 June 2016 you have to file the file physically with the department, then they send you mail and massage for creating your id on the site. and then you can do the file return online. mostly mail recd within one week.

Vipin Garg

Vipin Garg (Expert)

24 June 2016 Please refer this link for detailed procedure for ST registration.

https://taxguru.in/service-tax/service-tax-registration-procedure-documents-required.html

Vijay Dixit

Vijay Dixit (Querist)

05 July 2016 n case of Privat Company while filling the Form ST-1 online, what should be mentioned in Name of applicant, whether the name of company or its director appying fro Reg.,pls. guide

Vipin Garg

Vipin Garg (Expert)

08 July 2016 Name of company will be mentioned

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