SERVICE TAX REGISTRATION AND RETURN

 

DEAR SIR,

 

THANKS FOR YOUR SERVICE TAX REGISTRATION IN FILERETURN.COM.

WE HAVE ENCLOSED THE FOLLOWING  FORMS. PLEASE CLICK OF THE LINKS(GIVEN BELOW),AND DOWNLOAD THE FORMS,.

 

ST1 SERVICE TAX REGISTRATION FORM

 

ST3 SERVICE TAX RETURN

 

FORM-TR 6 –SERVICE TAX CHALLAN-QUARTERLY PAYMENT

 

PLEASE TAKE  PRINTOUTS,OF THE AFORESAID FORMS AND MENTION ONLY THE FOLLOWING PARTICULARS-

 

 

FORM-ST1-FOR SERVICE TAX REGISTRATION.

 

1)NAME

2)ADDRESS

3)PAN NUMBER

4)ADDRESS OF THE PREMISES

5)FAX,TEL NO

6)FORM OF ORGANISATION-INDIVIDUAL,PARTNERSHIP,ETC.

7)STOCK BROKER DETAILS(ONLY IF YOU ARE A STOCK BROKER)

PLEASE SIGN IT ON THE SPACE PROVIDED.

 

 

 

FORM-ST3-SERVICE TAX RETURN TO BE FILED TWICE IN A YEAR-25TH OCTOBER AND 25TH APRIL.

 

FOR THOSE WHOSE TAXABLE SERVICES IS LESS THAN RS 4 LAKHS,IN LAST/CURRENT FINANCIAL YEAR.

1)NAME

2)CATEGORY/NATURE OF TAXABLE SERVICES

3)PAYMENT DETAILS-TO BE FILLED UP ONLY IF THE TAXABLE SERVICES IN THE RELEVANT FINANCIAL YEAR IS MORE THAN RS 4 LAKHS.

IF THE TAXABLE SERVICES ARE LESS THAN RS 4 LAKHS, THEN PLEASE PUT “NIL” IN ALL THE ROWS AND COLUMNS.

4)PLEASE SIGN IT ON THE SPACE PROVIDED.

FORM ST-3 HAS TO BE SENT TO US VIA COURRIER AT LEAST 15 DAYS BEFORE THE AFORESAID  DUE DATES. (IE 25TH OCTOBER,AND 25TH APRIL)

SEND US THE AFORESAID DOCUMENTS AT OUR OFFICE (ADDRESS SHOWN DOWN BELOW.)

 

 

 

 

 

 

FOR THOSE ASSESSEES WHOSE TAXABLE SERVICES ARE MORE THAN RS 4 LAKHS IN THE LAST/CURRENT FINANCIAL YEAR.-

 

PLEASE FILL UP THE FOLLOWING CHART.-(ON A SEPARATE SHEET)

 

AMOUNT RECEIVED TOWARDS TAXABLE SERVICES-

FROM APRIL TO SEPTEMBER.RS____________OCT TO MARCH_________

(PLEASE GIVE MONTHLY BREAKUP)

INPUT CREDIT AVAILED –-

APRIL ,TO,September Rs______________

OCT TO TO MARCH______

(PLEASE GIVE MONTHLY BREAKUP).

INPUT CREDIT IS THE AMOUNT OF SERVICE TAX PAID ON VARIOUS TAXABLE SERVICES LIKE SAY TELEPHONE BILL, ELECTRICITY BILLS, CREDIT CARD BILLS,ETC.

FORM ST-3 HAS TO BE SENT TO US VIA COURRIER AT LEAST 15 DAYS BEFORE THE AFORESAID  DUE DATES.(I.E 25TH OCT AND 25TH APRIL)

 

FORM-TR-6-SERVICE TAX CHALLAN PAYMENT(@10%)

DOWNLOAD THE SERVICE TAX CHALLAN,-FORM TR-6 AND PLEASE MENTION THE QUARTERLY SERVICE TAX PAYABLE.

FOR EXAMPLE-

TAXABLE SERVICES-APRIL,MAY,JUNE-SAY RS 100

SERVICE TAX FOR THE QUARTER APRIL TO JUNE-@10%=RS10

 

EDUCATION CESS @ 2% OF RS 10(SERVICE TAX) =RS 0.2

TO BE MENTIONED SEPERATELY IN THE YELLOW CHALLAN,WHICH IS REQUIRED TO BE SENT TO US EVERY QUARTER AS-

 

DURATION                   DUE DATE FOR FILING THE CHALLAN

FOR INDIVIDUALS,PARTNERSHIP FIRMS-

APRIL-JUNE                    5TH JULY

JULY-SEPT                      5TH OCTOBER

OCT-DEC                         5TH JAN   

JAN-MARCH                   31ST MARCH.

FOR COMPANIES-

FOLLOWING 5TH AT THE END OF EACH MONTH.(FOR EXAMPLE FOR MONTH OF  JUNE-5TH JULY, AND SO ON.BUT FOR MARCH-31ST MARCH).

WE SHALL MAKE THE SERVICE TAX PAYMENT ON YOUR BEHALF, PROVIDED YOU SEND US THE CHEQUES WITHIN THE DUE DATES AS SPECIFIED ABOVE.

          YOU ARE REQUIRED TO SEND US THE AFORESAID DOCUMENTS VIA COURRIER AT OUR OFFICE AS UNDER-

FILERETURN.COM PRIVATE LIMITED

DIRECTOR-NIKUNJ SHAH

254,5TH FLOOR, PRATIK ARCADE, NEAR PRASAD CHAMBERS, OPERA HOUSE, TATA RD, BOMBAY-400004

TEL-022-30088351

                30088352

9820442177    -MOBILE

DIRECTOR-NIKUNJ NARESH SHAH

EMAIL-contact@filereturn.com 

CHARGES-

YOU ARE REQUIRED TO PAY OUR CHARGES ONLINE OF RS 3500/- FOR SERVICE TAX REGISTRATION AND RETURN, EITHER BY ONLINE BANKING OR THROUGH CHEQUE IN NAME OF OUR COMPANY AT THE AFORESAID ADDRESS.(WHICH YOU CAN SEND VIA COURRIER).