Service Tax

Queries 793 views 2 replies

ANIL KUMAR

PROPRIETOR

46 Points Joined June 2009

Dear Sir

My client is an Vaishali , Ghaziabad based Loan Commission Agent is required to get Service Tax Registration , my questions are:

1. Whether in Ghaziabad is it necessary to get registered online first and file ST-1 online and then send signed ST-1 along with the address and ID proof (as per the line of Delhi) if yes what would be the Division and Range code for the same .

2. If not then can be file ST-1 in specified form as manually filled .

3. Under what category of service a Loan Commission Agent is required to get registered

Replies (2)

Devendra

Chartered Accountant

4780 Points Joined March 2009

Dear Anil,

1) You will have to register online and then submit the signed copy of ST-1 with the necessary proofs.

2) I think so the Service Tax Department does not accept manual filing of ST-1.

3) You will have to be registered under the 'Business Auxillary Service' Category. Service Tax will be levied once your Gross Receipts exceed the specified limit (ie. Rs. 10 Lacs)

Regards,
Devendra Kulkarni