Service Tax Registration

Service Tax is a tax imposed by Government of India on services provided in India. The service provider collects the tax and pays the same to the government. It is charged on all services except the services in the negative list of services.

The current rate is 14% on gross value of the service. Simultaneously, Government has also notified levy of Swachh Bharat Cess at the rate of 0.5% on all taxable services. Effectively, the rate of SBC would be 0.5% and new rate of service tax plus SBC would be 14.5%.

Mandatory Registration
Service Tax Return Filing
E-Payment of Service Tax
Documents Required

About Service Tax Registration

  • Small Scale Service Providers

    Small scale service providers who provide taxable services of less than Rs.10 lakhs in a year is wholly exempted from service tax.




  • Mandatory Registration

    Within 30 days from the levy of service tax is brought into force or starting of business or when taxable turnover exceeds Rs. 9 lakh in a Financial Year.



  • Service Tax Return Filing

    Service Tax Return Form ST-3 must be filed twice in a year. Return for half year ending 30th September and 31st March are required to be filed by 25th October and 25th April, respectively.


  • Service Tax E-Payments

    Service Tax Payments must be made on quarterly basis in case of Proprietary Firms, Partnership Firms and LLP while in case of Companies, Trusts, Societies, etc., Payment to be made on monthly basis. E - Payment of the Service Tax is mandatory for ALL assesses w.e.f. 01-10-2014.


  • What are the documents required for service tax registration?

    Following Documents Required to obtain service tax registration
    1. Self Certified Copy of PAN Card

    2. Proof of address of business like Electricity bill, Lease Deed, Rental Agreement

    3. Business Constitution Proof [Partnership deed, Incorporation Certificate, MOA, AOA, etc.,] is required

    4. Copy of Board Resolution in case of Companies

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