Service Tax registration

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saiganesh (Querist)
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16 June 2008 please tell me the procedure for service tax registration for a private limited company. and i like to know the attachments for st-1 form.

CA Anand Sarda

CA Anand Sarda (Expert)
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20 June 2008 Documents required to be attached

(a) Proof of address
(b) Copy of PAN No.
(c) AOA & MOA in case of Companies or Partnership Deed in case of Partnership Firm.
(d) List of Directors (in case of Company) and List of Partners (In case of Partnership firms)

Additional Document: - though not required as per statutory provisions, the department is generally asking a declaration about certain particulars of the business and date of commencement of business. Some time department provides the format of declaration or otherwise the person seeking registration may submit his own declaration. The contents of the declaration would be as Name, Address, Nature of Business, PAN, Type of Services, Number of Services Provided, Date of commencement of business, Authorized Signatory etc.

(d) Declaration about date of commencement of business

Further as per Trade Notice No. 76/2003 dated 6/11/203 issued by Commissioner of customs and central excise Hyderabad IV prescribes the details of information required to be submitted alongwith the ST-1 application.

Whether declaration made in ST-1 be questioned

As per Circular No. 72/2/2004 ST dated 2/1/2004 department is not allowed to question the declaration made by the person in the ST-1 form

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