Service tax registration for it firm

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Hello,

I own a partnership firm which provides IT services (web development, digital marketing, software developement etc.,) . Started in August 2015, at present total sales were around 7 Lakhs. In next financial year I may get minimum sales around 1 lakh every month. I think if sales were more then 9 lakhs, need to file service tax. So, I am want to register for service tax. I had few queries, can any one solve thoose?

1. What documents I need to register for service tax in Andhra Pradesh?

2. How much does it costs (in total, approximatly) for the registration?

3. How many days will it take to complete the whole process.

4. Frequency of filling ST and how to deposit the money (ST) collected from my clients?

5.If I get service tax number in this financial year, Do i need to file returns? (my turnover is less then 9Lakhs)

 

Thnqs in advance.

Replies (4)

1) Documents neded are ur Business premises address proof attested copy, Partnership deed attested Copy, ur Partnership firms PAN Card attested copy

2) Its totally free create ur ID in ASES website of central excise and file form -1, and submit the signed copy along with documents to ur jurisdictional service tax office wich u can find in same website

3) 4-7 days max

4) Returns ST-3 haly rearly for April to Sept- oct-25 last date and for Oct-march April-25th last date. have to deposit tax amount with in 7th of next month either in bank of through e-payment

5) Not necessary but, if u are collecting service tax from clients and even if ur turnover is less than 10 Lakhs u have to pay and file service tax returns.

for Q 1 read attach file

cost approx 7-8 k depending on area and person whom you will give the registration work

st return filling every 6 months for 1st half last date is 25 oct and for 2nd half 25th april

once you registered you have to file return compulsory

  1. You need to register only when the taxable service exceeds Rs.9 lacs in a year. Till then, it is not compulsory to register
  2. So I suggest that you wait till then and register as otherwise you will have to unnecessarily file nil returns
  3. However, you can register online: https://www.aces.gov.in/STASE/switch.do?prefix=/ui/jsp/common&page=/loginpage.do
  4. For more details: https://www.aces.gov.in/whatsNew.jsp
Due date of payment is 6th

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