Upgrade and Save: Get 10% OFF on CAclubindia Pro Subscription! Use Code: SAVE10 Subscribe Now!

Addition of new Premises

Monika (CWA FINAL) (121 Points)

15 March 2011

Dear all,

Our company has registered office in delhi and the same is registered with ST deptt. Now , we will be providing services from our mumbai office as well though the billing will be done from Delhi office.My query is?

1.Do we need to amend ST-1 and go for centralised registration?

2.If yes, what all additional documents are required to be submitted?

Also ,in case we have decentralised billing do we need a seperate registration for mumbai office and where to apply in that case ?

Thanks & Regards

Reply
Follow
Share

2 Replies

Pankaj Arora (Learner) (3134 Points)
Replied 15 March 2011

You are providing service from Mumbai but the billing will be done from delhi office than you need to register separately …..

But I think centralized registration is quite good than this because you have to file only one Service tax return …

Upgrade to CAclubindia Pro. Subscribe Now!

U S Sharma (glidor@gmail.com) (21056 Points)
Replied 15 March 2011

Originally posted by : Monika

Dear all,

Our company has registered office in delhi and the same is registered with ST deptt. Now , we will be providing services from our mumbai office as well though the billing will be done from Delhi office.My query is?

1.Do we need to amend ST-1 and go for centralised registration?

- submit the ST registration for inclusion of new premises, alongwith bonafide existance of 2nd unit, viz address proof, PAN card xerox and trade licence. R/O will endorse the same on registration certificate.

2.If yes, what all additional documents are required to be submitted?

Also ,in case we have decentralised billing do we need a seperate registration for mumbai office and where to apply in that case ?

- Simply u can get a registration from mumbai Servicetax department, by applying and getting a new service tax number but submit your 1st registration for reference as the 2nd registration will appear as ABCDE1234XST002.

Thanks & Regards