Service Tax Filing Services:
At Samrat Consultancy & IT World Pvt. Ltd. we provide expert Service Tax Filing services to ensure that your business remains compliant with tax regulations. Service tax was levied on the provision of certain services and required businesses to file regular returns until it was subsumed into GST. For businesses with pending service tax liabilities or refunds, accurate filing and compliance remain critical.
What is Service Tax?
Service Tax was a tax imposed by the government on certain service providers for providing services. Although it was replaced by GST, businesses with historical service tax liabilities may still need to address outstanding filings or issues.
- Legal Compliance: Even after the implementation of GST, businesses with prior service tax obligations must file returns to avoid penalties.
- Claim Pending Refunds: If your business is eligible for a service tax refund, filing is required to process your claim.
- Close Old Liabilities: Addressing any pending service tax filings ensures your business is free from historical tax obligations.
We provide comprehensive service tax filing solutions, including support for legacy filings, reconciliation, and addressing notices.
1. Legacy Service Tax Filing
- Overview: For businesses that haven’t filed service tax returns for previous years, we assist with the completion and submission of pending returns.
- Why It’s Important: Non-compliance with past service tax filings can lead to penalties and interest, so timely resolution is essential.
2. Service Tax Refunds
- Overview: We help you claim refunds for overpaid service tax or erroneous payments, ensuring that you receive the amounts owed to your business.
- Why It’s Important: Recovering refunds improves your cash flow and prevents unnecessary losses.
3. Service Tax Notices and Queries
- Overview: If your business has received any notices or inquiries from tax authorities regarding service tax, we assist with resolving these issues promptly.
- Why It’s Important: Resolving tax notices in a timely manner ensures that your business avoids potential legal complications.
4. Reconciliation of Service Tax
- Overview: We reconcile your service tax liabilities with the amounts paid to ensure that there are no discrepancies.
- Why It’s Important: Proper reconciliation helps avoid penalties and ensures your financial records are accurate.
Documents Required for Service Tax Registration
To initiate the registration process, please prepare the following documents:
PAN Card of the business (mandatory)
Incorporation Certificate (for companies)
Partnership Deed (for firms)
LLP Agreement (for LLPs)
Shop & Establishment Certificate (if applicable)
PAN Card of proprietor/partners/directors
Aadhaar Card / Voter ID / Passport / Driving License
Passport-size photograph of the proprietor/partners/directors
Electricity bill / Telephone bill / Lease deed / Rent Agreement
NOC from the owner (if premises are rented)
Cancelled cheque or Bank Statement
Bank Account number, IFSC, and branch details
A detailed list of taxable services offered by the business
Description of service activity with classification under Service Tax
Authorization Letter or Board Resolution (if a representative is applying on behalf of the business)
Power of Attorney if necessary
Duly filled Form ST-1 (Service Tax registration application)
Self-attested copies of all submitted documents
Why Choose us for Service Tax Filing?
- Experienced Professionals: Our team has in-depth knowledge of service tax regulations, ensuring that your filings are accurate and compliant.
- Timely Solutions: We ensure that your pending service tax issues are resolved quickly and efficiently.
- Hassle-Free Process: From documentation to submission, we take care of the entire service tax filing process.
Resolve Your Service Tax Filings Today!
Let us help you clear any pending service tax liabilities and claim refunds smoothly.
- Phone: +91 – 9682231047
- Email: samratgroupjnp@gmail.com
- Office Address: Aflepur, Malhani Bazar, Jaunpur, Uttar Pradesh