Annexure
Form of Declaration
To,
The Designated Authority;
___________________
Sir,
I hereby make the declaration for being registered in terms of Section 69 of the Finance Act, 1994 (32 of 1994).
1. Name : _________________________________
2. Address of the business premises : _________________________________
3. Date of Commencement of Business : _________________________________
4. Taxable Services : _________________________________
5. Date from which service tax is payable : _________________________________
Turnover of the services since the date when service tax became payable :
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Financial year |
Turn over of taxable services rendered |
Service Tax payable |
Interest payable, if any |
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6. The declaration with regards to the Service tax and interest payable given above is
correct and true to the best of my knowledge.
7. Along-with this declaration I am enclosing the details in form ST 1 for being
registered with Service Tax department
8. Signature : _________________________________
9. Place : _________________________________
10. Date : _________________________________
Notes
a. The service tax is payable @ 5% upto 14th May 2003, 8% for period from 14th May 2003 and up-to 9th September 2004 and 10% from 10th September 2004.
b. For the period from 10th September 2004, education cess @ 2% of Service Tax payable is also to be paid.
c. Interest is payable @ 1.5% per month and part thereof up-to 15th July @ 24%
from 16th July 2001 to 15th August 2002, @ 15% for period 16th August 2002 up-
to 9th September 2004 and 13% from 10th September 2004”.
d. In case were services have become taxable from date in middle of Financial Year
indicate turnover from that date.
Acknowledgement
To.
____________________________,
____________________________,
____________________________,
____________________________,
Sir,
Your declaration dated ____________________ have been received. Your registration number in form ST- 2 is enclosed.
You should deposit the amount of Service Tax and interest as indicated by above within seven days and report compliance.
Encl : Form ST-2
Signature of the Officer receiving the declaration
PLACE
DATE: