Declaration form require
This query is : Resolved
15 September 2011
Anyone can send Declaration form of service tax ? location :gujarat.
16 September 2011
Form of Declaration
To,
The Designated Authority
___________________
Sir,
I hereby make the declaration for being registered in terms of Section 69 of the Finance Act, 1994(32 of 1994).
1.Name : _____________________
2.Address of the business premises :______________________
3.Date of commencement of Business :______________________
4.Taxable Services :______________________
5.Date from which service tax is :______________________
payable
Turnover of the services since the date when service tax became payable:
Financial Year
Turn over of taxable services rendered
Service Tax payable
Interest payable, if any
6. The declaration with regards to the Service tax and interest payable given above is correct and true to the best of my knowledge.
7. Along-with this declaration I am enclosing the details in form ST-1 for being registered with Service Tax department.
8. Signature :__________________
9. Place :__________________
10. Date :__________________
Notes
a) The service tax is payable @ 5% upto 13th May, 2003, @ 8% for period between from 14th May 2003 to 9th September 2004 and @ 10% for period from 10th September, 2004
b) With effect from 10th September, 2004, education cess @ 2% of Service Tax payable.
c) Interest is payable @ 1.5% per month and part thereof upto 15/7/2001, @ 24% per annum from 16/7/2001 to 15/8/2002, @ 15% per annum from 16/8/2002 to 9/9/2004 and @ 13% per annum from 10/9/2004 onwards.
d) In case where services have become taxable from date in middle of Financial Year indicate turnover from that date.
Acknowledgement
To,
_____________________
Sir,
Your declaration dated _________ has been received. Your registration number in form ST 2 is enclosed.
You should deposit the amount of Service Tax interest as indicated by above within seven days and report compliance.
Encls: Form ST-2
Signature of the Officer receiving the declaration
Place :
Date :
To,
The Designated Authority
___________________
Sir,
I hereby make the declaration for being registered in terms of Section 69 of the Finance Act, 1994(32 of 1994).
1.Name : _____________________
2.Address of the business premises :______________________
3.Date of commencement of Business :______________________
4.Taxable Services :______________________
5.Date from which service tax is :______________________
payable
Turnover of the services since the date when service tax became payable:
Financial Year
Turn over of taxable services rendered
Service Tax payable
Interest payable, if any
6. The declaration with regards to the Service tax and interest payable given above is correct and true to the best of my knowledge.
7. Along-with this declaration I am enclosing the details in form ST-1 for being registered with Service Tax department.
8. Signature :__________________
9. Place :__________________
10. Date :__________________
Notes
a) The service tax is payable @ 5% upto 13th May, 2003, @ 8% for period between from 14th May 2003 to 9th September 2004 and @ 10% for period from 10th September, 2004
b) With effect from 10th September, 2004, education cess @ 2% of Service Tax payable.
c) Interest is payable @ 1.5% per month and part thereof upto 15/7/2001, @ 24% per annum from 16/7/2001 to 15/8/2002, @ 15% per annum from 16/8/2002 to 9/9/2004 and @ 13% per annum from 10/9/2004 onwards.
d) In case where services have become taxable from date in middle of Financial Year indicate turnover from that date.
Acknowledgement
To,
_____________________
Sir,
Your declaration dated _________ has been received. Your registration number in form ST 2 is enclosed.
You should deposit the amount of Service Tax interest as indicated by above within seven days and report compliance.
Encls: Form ST-2
Signature of the Officer receiving the declaration
Place :
Date :
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