1.I have got St 2 for my company(Private ltd), but I do not know what to do next. what further formalities to be fulfilled with the deptt. so please let me know about the same.
2. I need to get Service tax registration for 1 more of my company. But I dont know to go for ST 1 or to select non assessee while filing the form as turnover has not exceeded 9 lacs
20 November 2012
Regarding Query NO.1, you need to submit the following documents to dept and then dept will issue ST-2 duly stamped and signed. 1. MOA / AOA ( Duly signed ) 2. Pan of Company ( Duly signed ) 3. Address Proof ( Duly Signed ) 4. Details of Directors including PAN & Residence Proof. 5. Declaration 6. Copy of ST-2 ( two copies )
Regarding Query NO.2, you are not required to take the registration unless you cross the threshold limit of Rs.9.00 Lacs. Besides if your company is under reverse charge mechanism then basic exemption limit will not be applicable