ONLINE PROCEDURE FOR SERVICE TAX REGISTRATION

Online ​Service Tax Registration required by service based business like e-commerce marketplace, service providers, software as service based model. It needs service tax registration when their turnover exceeds 9 lac rupees in a year. its mandatory to take service tax registration within 30 days from the applicability.

​Note: For Sole Proprietorship Registration it’s recommended to apply service tax registration in the starting

Step For Online Service Tax Registration

Step 1 :- Apply for the ST-1 (Form) with required documents which we mentioned below.
Step 2 :- Your Legal Advisor prepare some documents which is signed by the applicant.
Step 3 :- Your Legal Advisor send the documents to the service tax department.
Step 4 :- Your Legal Advisor verify the documents with the service tax department.
Step 5 :- You got a ST-2(Form) i.e original Service tax registration certificate.

Documents Required for the Online Service Tax Registration

  • Copy of the PAN Card of the Proprietor or the Legal Entity registered.
  • Photograph and Proof of Identity of the person filling the application namely PAN Card, Passport, Voter Id Card, Aadhar Card, Driving Licence, or any other photo identity card issued by the Central Govt., State Govt., or Public Sector Undertaking.
  • Document to establish possession of the premises to be registered such as proof of ownership, lease or rent agreement, allotment letter from the govt, No Objection from the Legal Owner.
  • Details of the main bank account
  • Memorandum/ Articles of Association/ List of Directors
  • Authorisation by the Board of Directors/ Partners/Proprietor for the person filing the application.
  • Business Transaction Numbers obtained from other govt departments or agencies such as Customs Registration No. (BIN No.), Import Export Code (IEC) No., State Sales Tax No. (VAT) Central Sales Tax No., Company Index No. (CIN) which have been issued prior to the filing of the Service Tax Registration application.