Service Tax Registration for your Business

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Presentation on
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What is Service Tax ?

• Service Tax is a tax-
• imposed by Government of India on services
  provided in India.
• which is payable by service provider to the
  Government.
• on charge on all services except the services in
  the negative list of services.
• The current rate of Service Tax is 14.5 on
  gross value of the service.
• Here, Service Provider can collect this tax from
  the consumer and deposit the
• same with the Government.

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Benefits of Service Tax

• There are no hidden taxes.
• Single point of taxation.
• Easy to set up.
• Transparency in taxation
• Cost of doing business is very low.

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Service Tax

• Service Tax Registration is required by any
  person or entity providing taxable services.
• Need for such registration occur when sales cross
  Rs. 9 Lakhs.
• Issuing authority for such registration is
  Central Government.

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Documents Required for Obtaining Service
Tax Registration

• The following self attested documents are
  required for obtaining service tax
• registration in India
• copy of PAN CARD
• copy of Identity Proof (voter id/ aadhar card/
  driving licence)
• copy of Electricity Bill of place of business.
• copy of Address Proof (bank statement/
  electricity bill/ telephone landline
• bill/ mobile bill)
• NOC of Legal Owner / Rent/ Lease Agreement
• Memorandum of Association/Articles of
  Association (For Company)
• Authorization by the Board of Directors/Partners.
  

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Procedure for Applying for Service Tax
Registration

• Step-1 Filing of forms for applying Service Tax
  registration.
• Step-2 Speed Post all the self attested
  documents along with such application to Service
  Tax Department.
• Step-3 Document which are required to be attached
  along with such application may depend upon the
  assesses (pvt ltd,proprietorship).
• Step-4 On receiving such documents and after
  proper inspection, Department when satisfied may
  issue Certificate of Registration within 7 days.

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