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SERVICE TAX GUIDE -By aapkaconsultant.com AN ISO 9001:2015 CERTIFIED COMPANY

How to file Service Tax in India

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Page 1: How to file Service Tax in India

SERVICE TAX GUIDE-By aapkaconsultant.com

AN ISO 9001:2015 CERTIFIED COMPANY

Page 2: How to file Service Tax in India

What is Service Tax

Page 3: How to file Service Tax in India

Service tax is an indirect tax wherein the service provider collects the tax on services from service receiver and pays the same to government of India. Service Tax Registration is required for businesses providing services in India.

Service Tax Registration is mandatory for all service providers (as defined under the Act) with a turnover of over Rs. 9 lakhs. Failure to apply would attract penalties of Rs. 5,000 or Rs. 200 a day, whichever is higher.

Page 4: How to file Service Tax in India

Key Features of Service Tax

Page 5: How to file Service Tax in India

Small scale service providers provide service of less than Rs 10 lakhs in a year are exempted from service tax registration.

If registration of service tax is not issued within 7 days of filling of form ST1 along with relevant documents then service tax registration is deemed to be guaranteed.

For services exported from India, service tax is not applicable.

Service tax return is filed twice a year. 25th October is the due date of filing return for half year ending 30th September and 25th April is the due date for filing return for Half year ending 31st march.

Page 6: How to file Service Tax in India

Documents Required

Page 7: How to file Service Tax in India

Documents in respects of directors Other documents

1. Pan Card CopyID Proof – Aadhaar Card/

Voter's ID/ Passport/ Driving License

2. Residential Proof - Latest Bank Statement/ Telephone or Mobile Bill/ Electricity or Gas Bill

3. Passport Size Photograph

1. Latest Electricity Bill/ Telephone Bill/ Gas Bill for registered office address

2. Rental Agreement (if rented property)

3. Sale Deed/ Property Deed (for owned property)

4. MOA/ Partnership Deed in case of a company/ partnership

Documents that will be sent by us for your attestations/signatures

1. ST-12. NOC - No Objection Certificate

Page 8: How to file Service Tax in India

Aapka Consultant provides various consultancy services at one click by following a single window system to Individuals, Firms, Entrepreneurs, Companies, Businesses and Start ups by simplifying time-consuming and cumbersome paperwork with utmost professionalism in speedy manner. Using our extensive market knowledge and expertise, we get your work done at a reasonable cost within the time limit. We had started from Jodhpur and now we have reached in New Delhi, Mumbai, Chennai, Bangalore, Raipur and Jaipur. We are on the way to reach across country in next few years. As our tagline suggests, we will be ‘Humesha Aapke Saath’ for the services which we provide on our user friendly web portal as mentioned below:- BUSINESS CONSULTANT

Here we provide single window consultancy for your business through our network of experienced Chartered Accountants, Company Secretaries, Lawyers, Cost Accountants, Chartered Engineers, Insurance agents, Ex-Bankers and Financial Experts across the globe by providing a comprehensive range of services in order to save your valuable time and money which you can invest in growing your business. CONNECT CONSULTANT

It is designed to make legal consultation simpler by arranging authentic, direct legal opinion of Hon’ble Retired Judges through a medium of mutual convenience through our online user friendly web portal. In this concept, we are striving to connect the unconnected quarters of the legal world. Our model is to connect clients to Hon’ble Retired Judges of various courts as per suitability, for legal opinion. LEGAL RECRUITMENT CONSULTANT

Here we are striving to connect the cherished minds of the legal world with various Law Firms, Multi-nationalCompanies, Non-governmental Organizations, Advocates, Universities etc. across the globe. Our focus is on providing permanent, contract and temporary recruitment services to our candidates within the legal world.

About us

Page 9: How to file Service Tax in India

BUSINESS CONSULTANT

Private Limited Company

Limited Liability Company

One Person Company

Partnership Company

Sole Proprietorship

OUR SERVICESSTART YOUR

BUSINESS

Page 10: How to file Service Tax in India

Tax FillingsTax

Registration Tax Fillings

VAT-TIN Registration

Service Tax Registration

Professional Tax Registration

VAT-TIN Returns Filing

Service Tax Returns Filing

TDS Returns Filing

Income Tax Return 

Page 11: How to file Service Tax in India

TRADEMARK & COPYRIGHT

TRADEMARK REGISTRATION

PATENT REGISTRATION

TRADEMARK RENEWAL

TRADEMARK OBJECTION

COPYRIGHT REGISTRATION

Page 12: How to file Service Tax in India

Legal Documentation

Website PolicyDisclaimer Policy

Legal NoticesCheque Bounce NoticeConsumer Dispute NoticeTenant Eviction NoticeOther Legal Notices Confidential AgreementsNon Disclosure AgreementNon Complete AgreementNon-Solicitation AgreementSurrogacy Agreement

Business Collaboration Agreements

Legal Opinion

Memorandum of Understanding (MOU)Franchise AgreementJoint Venture Agreement Property Related Matters

Service or Vendor Related Service Level AgreementMaster Service AgreementVendor Agreement

Sale DeedGift DeedRent AgreementWill

OtherRTI FilingAffidavitPower of AttorneyFounders AgreementLoan AgreementPre Nupital Agreement

Page 13: How to file Service Tax in India

REGISTRATIONS & COMPIANCES

Secretarial Compliances

PAN/TAN

Business LicensesISO & Digital Signature

Employment

Others

Accounts

Annual Compliances for Private Limited Company

Permanent Account Number (PAN) Registration Tax Deduction Account Number (TAN) RegistrationFood License (FSSAI)Import Export Code Registration

PF Registration & ReturnESI Registration

Shops & Establishment RegistrationSSI/MSME Registration

Maintain Your Account

DSC International Organization for Standardization

Page 14: How to file Service Tax in India

Aapka Consultant

New Delhi I Jaipur I Jodhpur I Mumbai I Raipur I Chennai I BangaloreEmail: [email protected]

Our Team Always With You. Feel free to reach us at:

www.aapkaconsultant.com Our new and existing clients can also request services or contact us: Email: [email protected] Have Live Chat with us on: www.aapkaconsultant.com