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TMI BlogRent reciever-service tax registration doubts for filling onlineX X X X Extracts X X X X X X X X Extracts X X X X ..... I want to register for service tax (As i recieve rents ,house owner),So please help me in filling the online application. For creating the username and password i have doubts in filling : Name of the Unit : Designation : In the form ST-1: Constitution of applicant: Government department Type Name of trustee/Proprietor/HUF: Category of registrant: Nature of registration: Description of taxable services provided or to be provided by the applicant: Range: - Reply By KASTURI SETHI - The Reply = 1. Fill name of your firm 2. Fill up Prop., M.D. Manager/ or designation of authorised person in the firm 3 Constitution Partnership, Proprietorship, Ltd Coo. or Private Ltd. 4. category Service Provider or Service Receiver 5.Nature Cen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tralised Registration or Single 6. Name of service to be filled 7. Range Official address of Range Office under which Range your area falls. It can be located on internet. - Reply By Ganeshan Kalyani - The Reply = Thanks Sri Kasturi Sir for detailed reply. - Reply By venkat k - The Reply = Respected Sir, Thank you for giving the valuable information I have given my property for RENT and I Recieve rent from tenant and but from your answers it seems the answers are related to firm. Can you please look into the answers, Fill name of your firm : CAN I WRITE MY NAME Designation : ?? Constitution: PROPREITORSHIP Category sERVICE PROVIDER Nature SINGLE Description ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of taxable services : RENT OF IMMOVABLE PROPERTY Thank you very much Sir, K.Venkat - Reply By KASTURI SETHI - The Reply = No Service Tax on renting of residential house. If residential house is used for commerce/business purpose i.e Doctor's clinic, Advocate, C.A, Architect etc. These work from home. You are also eligible for threshold exemption limit of ₹ 10 lakhs. If residence is used for business. It appears to me that are exempted on above grounds. If you want to apply for registration, you can write your name against serial no.1 Write Owner against serial no.2 - Reply By venkat k - The Reply = Thank you very much sir - Reply By Ganeshan Kalyani - The Reply = Sir, I totally agree with the views submitt ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed by Sri Kasturi Sir. The purpose is not mentioned by the query, hence he should consider the same before arriving at a conclusion. Thanks. - Reply By venkat k - The Reply = Yes Sir,its a mistake from myside that i didnt mention the purpose for giving property on rent, Given for RENT -EDUCATIONAL IIT COACHING CENTER and the rent exceeds 10lakhs per annum. Constitution of applicant: ?? Government department Type ?? Category of registrant: sERVICE PROVIDER Description of taxable services provided or to be provided by the applicant: RENT OF IMMOVABLE PROPERTY Please cross check for the above mentioned questions sir. T hank you very much for spending your valuable time in helping ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... me to fill the registration form. - Reply By KASTURI SETHI - The Reply = Constituent of the applicant Proprietorship or partnership Govt. department Tick No X - Reply By venkat k - The Reply = Dear Sir, Thank you for providing the detailed information. I have given the premises A for rent and staying at premises B . Under Identification of business requiring registration: Address of the applicant: what should i fill A or B Address of premises for which registration is sought: what should i fill A or B Thanking you Venkat - Reply By KASTURI SETHI - The Reply = Address of the applicant B Address of premises for which registration is sought : A - Reply By venkat k - The Reply = Dear Sir, I have proceeded with ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... your comments but department has SENTBACK ST1 with remarks as : Address of the applicant not matching with address of premises for which registration is sought.The address for registration should not be the premises which is given on Rent Thanks K.venkat - Reply By KASTURI SETHI - The Reply = You have committed mistake while filling up form. First floor, second floor or ground floor should have been mentioned. You have mentioned same house no for both. Same address for both cannot be. Premises to be registered for business and residential premises cannot be same. - Reply By venkat k - The Reply = Dear Sir, The premises where i reside is entirely different.I doesnot reside in the presmises which i have given f ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or rent. Thanks. - Reply By KASTURI SETHI - The Reply = Can you email returned ST-1 with remarks on it ? My email ID is in my profile. - Reply By venkat k - The Reply = Dear Sir, I have forwarded the ST-1 form to your email. Thanks - Reply By Ganeshan Kalyani - The Reply = Sir, the data need to be filled up carefully . The data filled and the document supporting should match . Thanks. - Reply By venkat k - The Reply = Dear Sir, I would like to share my experience in getting the ST-2, I have given the premises A for rent and staying at premises B . Address of the applicant: IT SHOULD BE B Address of premises for which registration is sought: IT SHOULD BE B Anyhow ST-2 is issued after making the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... above changes by sentback ST-1. Thanks for helping me Sir. K.Venkat - Reply By KASTURI SETHI - The Reply = Sh.K. Venkat Ji, ST-2 has been issied. It is O.K.. Now close the chapter for the time being . After sometime apply for amendment in ST-2 . Both cannot be 'B'. May be problem in the system or may be a new official dealing with the system - Reply By KASTURI SETHI - The Reply = Read ST-2 has been issued. Spelling mistake occured. - Reply By venkat k - The Reply = Dear Sir, There is a same case which is similar around 4 years back.I am providing the link below. http://www.caclubindia.com/forum/questions-about-service-tax-online-registration-191376.asp Thanks, K.Venkat - Reply By KASTURI SETH ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... I - The Reply = In March, 16 my client has got ST-2 certificate after filling in ST-1 where two different addresses were shown.The ACES system might have brought the change in the format to avoid two addresses which may create confusion. Changes often take place in the ACES system. - Rent reciever-service tax registration doubts for filling online - Query Started By: - venkat k Dated:- 28-6-2016 Service Tax - Got 21 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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