Service tax registration

Others 3295 views 9 replies

Dear members

We were trying to get service tax registration for a client. We filled the online form ST-1 and was allotted application number AAAAA1234ASD001. However, the client failed to provide the relevant documents within 15 days from the date of online application. As per the service tax legislation, the online application shall be annulled if the physical documents are not filed within 15 days.

However, we filed a ST-1 application again and was allotted application number AAAAA1234ASD002. 

We are not very sure whether this should be the correct registration number as it ends with SD002 which prima facie means the client has two registrations under its PAN. We withdrew the first registration ST-1 after the expiration of 15 days.  

Does anyone has an idea or is familiar with the solution to the said situation? 

Regards

Vivek

 

 

Replies (9)

You Dont Need to do Another registration, You Just need to Sent BackST1 Application,in REG Column, 

and Resubmitt Documents.

SERVICE TAX REGISTRATION

/articles/service-tax-registration-16549.asp#.URSURqWQ1Vo

you do not need to withdraw 2nd application and further 1st application has been automatically cancelled by the system so submit hard copy for second application made with no. sd002 in time and it is your  valid STC No.

Kumar Vivek your first application stands withdrawn auatomatically, you have to submit documents within 15 days of allotment, your AAAAAA1234ASD002 will be your client's new ST regn. no.  this is a regular procedure for the cases like yours. You will be issued ST2 with AAAAAA1234ASD002.

NO NEED TO WORRY.. YOUR APPLICATTION WILL BE SENT BACK..

YOU HAVE TO LOGIN ST SITE.  AFTER LOGIN IN REG COLUMN YOU WILL FIND SENT BACK ST 1 APPLICATION. PLEASE CLISCK ON THAT AND RESUBMIT THE APPLICATION.. 

AFTER RESUMNITTING THE APPLICATION TAKE PRINT AND THE REST PROCEEDURE IS THE SAME..

I TOO HAVE THE SAME PROBLEM WITH ONE OF MY CLIENT.. I DONE THE SAME PROCEEDURE AND GOT THE SAME REGISTRATION NUMBER..  IF THE ST 1 APPLICATION IS NOT SUMNITTED WITH IN 15 DAYS APPLICATION IS SENT BACK.. THAT MEANS NOT CANCELLED... BUT DOCUMENTS NOT RECEIVED FOR THAT APPLICATION..

 

Hello..

I want to register a pvt ltd company for Service tax, only for the sake of reverse charge mechanism.

I wanted to know whether the service tax codes under reverse charge mechanism are same as the normal codes or are there any special codes separately for reverse charges?

Thanks in advance.

service tax codes are already mentioned in ST-2 granted. While registering you have to metion whther you are a service provider or receeiver etc.

Plz tell ..within hw many days the documents along wid ST 1 shud b submitted for registration...?

It s 7 days or 15 days?....


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