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Service Tax Registration

Service tax is a tax levied by Central Government of India on services provided or to be provided excluding services covered under negative list. It is an indirect tax wherein the service provider collects the tax on services from service receiver and pays the same to Government of India

Service Tax registration is mandatory for every person or business in India that has provided a taxable service of value exceeding Rs.9 lakhs, in the previous financial year. Service Tax must be collected and paid to the Government when your revenues are Rs. 10 lakh or over

Documents Required

To be submitted by Proprietor / Partners / Directors

  • Scanned copy of PAN Card 
  • Scanned copy of Voter's ID/Passport/Driver's License/Aadhar Card
  • Scanned passport-sized photograph
  • Specimen signature of Directors

For Business Concern

  • Pan Card copy of Firm / LLP / Private Limited 
  • MOA, AOA & Incorporation Certificate of Company
  • Partnership Deed or LLP Agreement
  • Copy of Board Resolution
  • Bank Statement / Cancelled cheque copy of current account

For the Registered Office

  • Scanned copy of Notarised Rental Agreement
  • Scanned copy of Sale Deed/Property Deed in English (in case of owned property)
  • Scanned copy of Electricity or Property Tax Receipt

Basic Details Required

  • Name of the Company / Business Concern
  • Address of the registered Office / Pricipal Place of Business
  • PAN Number of the Company / Firm / Proprietor
  • Category:  Service Provider / Service Receiver
  • List to type of Taxable Services Provided / received
  • Phone Number & Mobile Number
  • Email Id of the company / Firm
  • List of Directors / Partners Name and address with mobile Number and Email Id ( If Company or Firm )
  • Name of the Authorized person to sign the registration documents

Features

No Service Tax on Exports

Service tax applies only to services sold within India; exports are, therefore, exempt from this registration.

No need for Commercial Space

Commercial space is not required for service tax registration. Even a service provider operating from his residence can get a service tax registration.

Service Tax Payment

Service Tax Payments must be deposited in designated banks quarterly in case of Proprietary Firms or Partnership Firms and monthly in the case of Companies, Trusts, Societies, etc.,

Fees : Rs.4,499/-

All inclusive
Processing Time

* 4-8 Working Days

Package Includes

  • Application Filing & Processing
  • Service Tax (ST-2) Certificate

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