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 :

 

Financial year

Turn over of taxable services rendered

Service Tax payable

Interest payable, if any

 

 

 

 

 

 

 

 

 

 

 

 

 

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: