Service Tax Registration



Documents Required for Service Tax Registration

Proprietorship

  • PAN of of Applicant
  • Address proof of Applicant (Voter id/Passport/Driving license/Aadhar card)
  • Cancelled Cheque of Bank Account
  • Registered office address proof ( Electricity bill & Rent agreement or Ownership Proof & NOC)
  • Four photographs of Applicant
  • Rubber Stamp of proprietorship firm

One Person Company

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing Director to apply for Service tax registration
  • PAN of Applicant and Nominee directors
  • Address Proof of applicant and nominee directors (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of applicant Director and Nominee Director
  • Rubber Stamp of Company

Private Limited Company

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing Director to apply for Service tax registration
  • PAN of all directors
  • Address Proof of all directors (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all directors
  • Rubber Stamp of Company

Public Limited Company

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing Director to apply for Service tax registration
  • PAN of all directors
  • Address Proof of all directors (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all directors
  • Rubber Stamp of Company

Partnership Firm

  • Pan of Partnership Firm
  • Partnership Deed of Firm
  • PAN of all Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Partners
  • Rubber Stamp of Firm

Limited Liability Partnership

  • Pan of LLP
  • Partnership Deed of LLP
  • Partnership Deed
  • PAN of all Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Partners
  • Rubber Stamp of Firm

Rs. 4,500/- onwards

Process Involved:

  • Documentation – Client Provides the documents to initiate the process
  • Service Tax Application - Service Tax Application is filled and sent to client for approval
  • Client Confirmation - Client Confirms the Data and Application id filed with Department
  • ST-1 Certificate - ST-1 Acknowledgement is issued by department
  • Submission of Documents - Hard copies of Documents are submitted to Service tax Department along with copy of ST-2 certificate
  • Registration Certificate - Registration Certificate is issued by department on Successful Verification of Documents

Frequently Asked Questions

Service tax is a tax on services provided in India. Service tax is levied under the Finance Act, 1994 on certain services as specified by the Government.

Any person who is providing Services of any nature Having a Turnover of More than 10 Lakh should get himself registered.

Service tax registration is a mandatory registration for service providers who have taxable service of value exceeding Rs.9 lakhs, in the previous financial year. Service tax registration facilitates in the identification of assesse, payment of service tax and filing of service tax returns.