How to take service tax registration number by a company?
Vikash Kumar (Manager Accounts (CA. Final)) (694 Points)
18 December 2010How to take service tax registration number by a company?
CA. Praveen Gupta
(CA )
(346 Points)
Replied 18 December 2010
Section 69 of the Finance Act, 1994 read with Rule 4 of the Service Tax Rules, 1994 prescribe the manner and form for registration as an assessee, of any person liable to pay service taxin accordance with the provisions of Section 68 of the Finance Act, 1994. Below set, in brief is the procedure for registration:
source .. tax4india
CA.RAJIV SHUKLA FCA
(Practicing Chartered Accountant)
(346 Points)
Replied 18 December 2010
Dear Vikash Kumar Ji,
Below is the Answer for registeration with Service Tax Department.
1-Visit Aces.go.in-------------
2-New user regiseteration for User ID
3-Get User ID & Password in your email mentioned during the creation of the ID
4-Change your Pass word and mak Login
5-Fill ST-1 with PAN Card and Address Proofs data
6-Take Printout of the Filled ST-1 in duplicate
7-Submit the ST-1 Form with ACES site
8Take printout of Successfull regsiteration page dispalyed after
9-Preapre Company's Reslotion for Authorisation of the Director to apply Service Tax Number
10- Make Two Bunch of ST-1,PANCard ,Address Proof, Successfull regsiteration page and resolution
11-To be signed by the Authorised Perosn with Stamp and deposit with Depatments Given address on Successfull regsiteration page.
Thi is the Practical Apprach towards your Answer.
Vikash Kumar
(Manager Accounts (CA. Final))
(694 Points)
Replied 18 December 2010
Thanks to all. Rajiv sir a special thanks to you for ur best presentation.
CA.SKR
(CA; CS-Final (One Group); DISA (ICAI); Insolvency Professional)
(442 Points)
Replied 26 January 2011
Thanks CA. Rajiv for providing step by step proceedure for Service Tax Registration.
supal a brahmakshatriya
(m com c a final)
(31 Points)
Replied 04 July 2011
as i have applied for st 1 registration and i failed to get print out of the same now if i want to get print of registration again what i have to do .....?????
please help me if any one knows/////
CA.RAJIV SHUKLA FCA
(Practicing Chartered Accountant)
(346 Points)
Replied 04 July 2011
Step-I If you printed the Acknowledgement Letters Copy at the end successfully.
Pls login again and View latest ST -I and take the printout and file with Serv tax Authorities.
Step -II, You dont have any ST-I and Ack
Step-III,You dont have any ST-I but not Ack
In both cases Make a New Login and File ST-1 again and genrate ST-1 and Ack for Filling. Now you will Get a Number SD002 earlier was SD001
mohit kumar goel
(article assistant)
(22 Points)
Replied 19 November 2011
Sir,what do you mean by the new login.?
is this is new userid and password?
mohit kumar goel
(article assistant)
(22 Points)
Replied 21 November 2011
CA.RAJIV SHUKLA FCA
(Practicing Chartered Accountant)
(346 Points)
Replied 21 November 2011
Pls View Amended ST-2 and take the printout of this & attached the appropriate papers and desposit with Authorties with in 7 days.
It will be accpted with Sewa Sulk.
CA.RAJIV SHUKLA FCA
(Practicing Chartered Accountant)
(346 Points)
Replied 21 November 2011
Pls View Amended ST-2 and take the printout of this & attached the appropriate papers and desposit with Authorties with in 7 days.
It will be accpted with Sewa Sulk.
Rajiv Shukla FCA
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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