Service tax registration

595 views 4 replies

Hi All,

We are two partners in LLP,we are applying for Service Tax Registration(single Premise Registration).

Whether we need to have Power of Attorney for sigining service Tax return.

We have made application on 29th Oct,2014 online.whether we can start charging service tax from 29th oct,2014 or wait for ST-2 date of certificate.

Thanks'

Ashwin

Replies (4)

You can charge Service Tax only after ST-2 is issued...

Dear Mr. Ashwin,

you have submitted the application online 29th october 2014.

Please submit all necessary documents to service tax department within 15 days . So that, the dept. would issue the registration certificate in form ST - 2.

There is no reason that the dept. could deny from issuing registration certificate. Provided, you have submitted all the necessary documents.

Like 

Partnership deed

Ack of Form A1 submitted online

Form A1 application for service tax registration

Pan card of the llp

Pan card of all partners (id proof)

Address proof of all partners (Address proof) driving licence or passport etc-

Address proof and id proof of the authorised signatory

All the documents must be authorised by authorised signatory (round seal & sign)

Further, you can continue charge service tax and avail the input servie credit as well.

Remember you might required to pay servie tax on quarterly basis and file returns once in 6 montly presently.

Hope everything is clarified.

Thanks

Sir, you should charge service tax only after crossing taxable value of Rs. 10 Lacs.

It is not necessary that service tax can be charged after crossing threshold limit of 10 lakh only. There is threshold limit of Rs.10 lakh under Notification 6/2005-ST (as amended) and since 01.07.2012 Notif. 33/2012-ST (not applicable in case other's Brand/Reverse Charge mechanism). As per Para 2(1) of Notification, it is not compulsory and required to be opted, however if excercised can not be withdrawn during remining part of financial year.

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