Form ST - 1
[Application form for registration under Section 69 of the Finance Act, 1994 (32 of 1994)]
(Please tick appropriate box below)
1. |
(a) Name of applicant cccccccccc (b) Address of the applicant cccccccccccccccccccc cccccccccccccccccccc cccccccccccccccccccc |
2. |
Details of Permanent Account Number (PAN) of the applicant (a) Whether PAN has been issued by the Income Tax Department cc Yes No (b) If Yes, the PAN cccccccccc (c) Name of the applicant (as appearing in PAN) cccccccccc |
3. |
(a) Constitution of applicant (Tick as applicable) (i) Proprietorship c (ii) Partnership c (iii) Registered Public Limited Company c (iv) Registered Private Limited Company c (v) Registered Trust c (vi) Society/Cooperative society c (vii) Others c (b) Name, Address and Phone Number of Proprietor/Partner/Director (i) Name cccccccccc (ii) Address cccccccccccccccccccc cccccccccccccccccccc cccccccccccccccccccc (iii) Phone Number cccccccccc |
4. |
Category of Registrant (Please tick appropriate box) (a) Person liable to pay service tax (i) Service provider c (ii) Service recipientc (b) Other person/class of persons (i) Input service distributorc (ii) Any provider of taxable service whose aggregate value of taxable service in a financial year exceeds nine lakh rupees [OLD- seven lakh rupees] [OLD-three lakh rupees ] c |
(In Sl.No. 4, in category (b)(ii), the words "nine lakh rupees" has been substituted vide NTF. NO. 11/2008-ST, DT. 01/03/2008 with effect from 1st day of April, 2008) (In Form ST – 1, Sl.No. 4, in category (b)(ii), the words "seven lakh rupees" has been substituted vide NTF. NO. 07/2007-ST, DT. 01/03/2007 with effect from 1st day of April, 2007) |
|
5. |
(a) Nature of Registration (Tick as applicable) (i) Registration of a single premise c (ii) Centralized Registration for more than one premises c (b) Address of Premises for which Registration is sought (i) Name of Premises / Building cccccccccccccccccccc (ii) Flat/Door/Block No. cccccccccccccccccccc (iii) Road/Street/Lane cccccccccccccccccccc (iv) Village / Area / Lane cccccccccccccccccccc (v) Block/Taluk/Sub-Division/Town cccccccccccccccccccc (vi) Post office cccccccccccccccccccc (vii) City/District cccccccccccccccccccc (viii)State/Union Territory cccccccccccccccccccc (ix) PIN cccccccccccccccccccc (x) Telephone Nos.: cccccccccccccccccccc (xi) Fax No. cccccccccccccccccccc (xii)E-mail Address cccccccccccccccccccc (c) In case of application for Centralized Registration, furnish address of all the premises from where taxable services are provided or intended to be provided (FORMAT AS PER 5(b) ABOVE) (d) In case of application for Input Service Distributor, furnish address of all the premises to which credit of input services is distributed or intended to be distributed (FORMAT AS PER 5(b) ABOVE) |
6. |
Address of the premises or office paying service tax under centralised billing or centralised accounting under sub-rule (2) and (3A) of rule 4 of the Service Tax Rules, 1994. Address cccccccccccccccccccc cccccccccccccccccccc cccccccccccccccccccc |
7. | Description of taxable services provided or to be provided by applicant |
S.No | Description of taxable service( Choose from ANNEXURE) |
(1) | (2) |
- | - |
(Above table has been substituted vide NTF. NO. 48/2012-ST, DT. 30/11/2012)
[OLD-
S.No. | Description of service | Relevant clause of section 65 of the Finance Act, 1994, to be indicated, if possible |
(1) | (2) | (3) |
 |  |  |
]
8. Name, Designation and Address of the Authorized Signatory /Signatories:
DECLARATION
I, ___________________________________________hereby declare that the information given in this application form is true, correct and complete in every respect and that I am authorized to sign on behalf of the Registrant.
(a) For new Registration:
I would like to receive the Registration Certificate by mail / by hand/ E-MAIL
(b) For amendments to information pertaining to existing Registrant:
Date from which amendments are made: _______________
(Self certified photocopy of Registration Certificate is required to be enclosed)
(In Declaration, the brackets and words "(Self certified photocopy of Registration Certificate is required to be enclosed)" has been subsituted vide NTF. NO. 01/2007-ST, DT. 01/03/2007)
[OLD-
(Original existing Registration Certificate is required to be enclosed)]
(Signature of the applicant/authorized person with stamp)
Date:
Place:
(To be given in the event Registration Certificate is not issued at the time of receipt of application for Registration)
I hereby acknowledge the receipt of your Application Form
(In Acknowledgement, the brackets and words "(I hereby acknowledge receipt of original existing Registration Certificate)" has been omitted vide NTF. NO. 01/2007-ST, DT. 01/03/2007)
Signature of the Officer of Central Excise
(with Name & Official Seal)
Date:
ANNEXURE
DESCRIPTIONS OF TAXABLE SERVICES AND ACCOUNTING CODES FOR PAYMENT OF SERVICE TAX
Sl No. | Finance Act,1994 erstwhile Section 65(105) | Descriptions of Taxable Services | Accounting Codes | |||
Tax Collection | Other Receipts (interest) | Penalties | Deduct Refunds (for use by the field formations) | |||
(1) | (2) | (3) | (4) | (5) | (6) | (7) |
1 | (a) | Stockbroker service | 00440008 | 00440009 | 00441298 | 00440121 |
* | (b) | Telegraph authority-telephone connection [(b) was omitted w.e.f.01.06.2007 and clubbed under (zzzx)] | 00440003 | 00440119 | 00441296 | 00440122 |
* | (c) | Telegraph authority-pager[(c) was omitted w.e.f.01.06.2007 and clubbed under (zzzx)] | 00440015 | 00440020 | 00441301 | 00440021 |
2 | (d) | General insurance service | 00440005 | 00440006 | 00441297 | 00440120 |
3 | (e) | Advertising agency services | 00440013 | 00440016 | 00441299 | 00440017 |
4 | (f) | Courier agency service | 00440014 | 00440018 | 00441300 | 00440019 |
5 | (g) | Consulting engineer services | 00440057 | 00440058 | 00441310 | 00440059 |
6 | (h) | Custom House Agent service | 00440026 | 00440027 | 00441302 | 00440028 |
7 | (i) | Steamer agent services | 00440029 | 00440030 | 00441303 | 00440031 |
8 | (j) | Clearing and forwarding agent services | 00440045 | 00440046 | 00441306 | 00440047 |
9 | (k) | Manpower recruitment/supply agency service | 00440060 | 00440061 | 00441311 | 00440062 |
* | (ka) | Goods Transport Operator [This description is not to be used since omitted and clubbed under (zzp) Transport of goods by road - goods transport agency service – (zzp)] | 00440067 | 00440068 | 00441313 | 00440069 |
10 | (l) | Air travel agent services | 00440032 | 00440033 | 00441304 | 00440034 |
11 | (m) | Mandap keeper service | 00440035 | 00440036 | 00441305 | 00440037 |
12 | (n) | Tour operator services | 00440063 | 00440064 | 00441312 | 00440065 |
13 | (o) | Rent-a-cab scheme operator services | 00440048 | 00440049 | 00441307 | 00440050 |
14 | (p) | Architect services | 00440072 | 00440073 | 00441314 | 00440074 |
15 | (q) | Interior decoration/ Designer services | 00440076 | 00440077 | 00441315 | 00440078 |
16 | ( r) | Management or business consultant service | 00440116 | 00440117 | 00441325 | 00440118 |
17 | (s) | Chartered accountant services | 00440092 | 00440093 | 00441319 | 00440094 |
18 | (t) | Cost accountant service | 00440096 | 00440097 | 00441320 | 00440098 |
19 | (u) | Company secretary service | 00440100 | 00440101 | 00441321 | 00440102 |
20 | (v) | Real estate agent service | 00440104 | 00440105 | 00441322 | 00440106 |
21 | (w) | Security/ detective agency service | 00440108 | 00440109 | 00441323 | 00440110 |
22 | (x) | Credit rating agency service | 00440088 | 00440089 | 00441318 | 00440090 |
23 | (y) | Market research agency service | 00440112 | 00440113 | 00441324 | 00440114 |
24 | (z) | Underwriter service | 00440084 | 00440085 | 00441317 | 00440086 |
* | (za) | Mechanised slaughterhouse service [omitted vide Finance Act, 2001] | 00440080 | 00440081 | 00441316 | 00440082 |
25 | (za) | Scientific & technical consultancy services | 00440125 | 00440126 | 00441326 | 00440127 |
26 | (zb) | Photography service | 00440129 | 00440130 | 00441327 | 00440131 |
27 | (zc) | Convention service | 00440133 | 00440134 | 00441328 | 00440135 |
* | (zd) | Telegraph authority – leased circuit [omitted w.e.f.01.06.2007 and clubbed under (zzzx)] | 00440137 | 00440138 | 00441329 | 00440139 |
* | (ze) | Telegraph authority – telegraph service [omitted w.e.f.01.06.2007 and clubbed under (zzzx)] | 00440141 | 00440142 | 00441330 | 00440143 |
* | (zf) | Telegraph authority – telex service [omitted w.e.f.01.06.2007 and clubbed under (zzzx)] | 00440145 | 00440146 | 00441331 | 00440147 |
* | (zg) | Telegraph authority – facsimile service [omitted w.e.f.01.06.2007 and clubbed under (zzzx)] | 00440149 | 00440150 | 00441332 | 00440151 |
28 | (zh) | Online information and database access service and/ or retrieval service through computer network | 00440153 | 00440154 | 00441333 | 00440155 |
29 | (zi) | Video production agency/ video tape production service | 00440157 | 00440158 | 00441334 | 00440159 |
30 | (zj) | Sound recording studio or agency services | 00440161 | 00440162 | 00441335 | 00440163 |
31 | (zk) | Broadcasting service | 00440165 | 00440166 | 00441336 | 00440167 |
32 | (zl) | Insurance auxiliary service in relation to general insurance | 00440169 | 00440170 | 00441338 | 00440171 |
33 | (zm) | Banking and other Financial services | 00440173 | 00440174 | 00441339 | 00440175 |
34 | (zn) | Port service (major ports) | 00440177 | 00440178 | 00441341 | 00440179 |
35 | (zo) | Service for repair, reconditioning, restoration, or decoration or any other similar services, of any motor vehicle[(zzj) omitted w.e.f 16.6.05] | 00440181 | 00440182 | 00441343 | 00440183 |
* | (zp) | Body corporate other than banks in relation to banking and other financial services [ omitted w.e.f. 10.09.04 and clubbed under (zm)] | ----------- | -------------- | ----------- | ------------- |
36 | (zq) | Beauty parlours /beauty treatment | 00440209 | 00440210 | 00441361 | 00440211 |
37 | (zr) | Cargo handling service | 00440189 | 00440190 | 00441348 | 00440191 |
38 | (zs) | Cable operators | 00440217 | 00440218 | 00441366 | 00440219 |
39 | (zt) | Dry cleaning service | 00440221 | 00440222 | 00441369 | 00440223 |
40 | (zu) | Event management | 00440197 | 00440198 | 00441353 | 00440199 |
41 | (zv) | Fashion design | 00440213 | 00440214 | 00441363 | 00440215 |
42 | (zw) | Health club and fitness centre service | 00440205 | 00440206 | 00441358 | 00440207 |
43 | (zx) | Life insurance service | 00440185 | 00440186 | 00441346 | 00440187 |
44 | (zy) | Insurance auxiliary service concerning life insurance business | 00440185 | 00440186 | 00441346 | 00440187 |
45 | (zz) | Rail travel agent’s service | 00440201 | 00440202 | 00441356 | 00440203 |
46 | (zza) | Storage and warehousing services | 00440193 | 00440194 | 00441350 | 00440195 |
47 | (zzb) | Business auxiliary service | 00440225 | 00440226 | 00441371 | 00440227 |
48 | (zzc) | Commercial training or coaching | 00440229 | 00440230 | 00441374 | 00440231 |
49 | (zzd) | Erection, commissioning and installation | 00440233 | 00440234 | 00441376 | 00440235 |
50 | (zze) | Franchise service | 00440237 | 00440238 | 00441384 | 00440239 |
51 | (zzf) | Internet café | 00440241 | 00440242 | 00441386 | 00440243 |
52 | (zzg) | Maintenance or repair service | 00440245 | 00440246 | 00441388 | 00440247 |
53 | (zzh) | Technical testing and analysis service | 00440249 | 00440250 | 00441389 | 00440251 |
54 | (zzi) | Technical inspection and certification agency service | 00440249 | 00440250 | 00441389 | 00440251 |
* | (zzj) | Authorised service station [omitted w.e.f 16.6.05 and clubbed under (zo)] | --------- | ----------- | ------------ | ---------- |
55 | (zzk) | Foreign exchange broker service | 00440173 | 00440174 | 00441339 | 00440175 |
56 | (zzl) | Other port (minor port) service | 00440177 | 00440178 | 00441341 | 00440179 |
57 | (zzm) | Airport services by airport authority | 00440258 | 00440259 | 00441391 | 00440260 |
58 | (zzn) | Transport of goods by air | 00440266 | 00440267 | 00441393 | 00440268 |
59 | (zzo) | Business exhibition service | 00440254 | 00440255 | 00441390 | 00440256 |
60 | (zzp) | Transport of goods by road/goods transport agency service | 00440262 | 00440263 | 00441392 | 00440264 |
61 | (zzq) | Construction services other than residential complex, including commercial/industrial buildings or civil structures | 00440290 | 00440291 | 00441399 | 00440292 |
62 | (zzr) | Services by holder of intellectual property right providing intellectual property services other than copyright | 00440278 | 00440279 | 00441396 | 00440280 |
63 | (zzs) | Opinion poll agency service | 00440274 | 00440275 | 00441395 | 00440276 |
64 | (zzt) | Outdoor catering | 00440051 | 00440052 | 00441308 | 00440053 |
65 | (zzu) | Services by a programme producer | 00440286 | 00440287 | 00441398 | 00440288 |
66 | (zzv) | Survey and exploration of mineral | 00440270 | 00440271 | 00441394 | 00440272 |
67 | (zzw) | Pandal or shamiana service | 00440054 | 00440055 | 00441309 | 00440056 |
68 | (zzx) | Travel agent for booking of passage(other than air/rail travel agents) | 00440294 | 00440295 | 00441400 | 00440296 |
69 | (zzy) | Services provided by recognised/registered associations in relation to forward contracts | 00440282 | 00440283 | 00441397 | 00440284 |
70 | (zzz) | Transport of goods through pipeline or other conduit | 00440302 | 00440303 | 00441430 | 00440304 |
71 | (zzza) | Site formation and clearance, excavation, earth moving and demolition services | 00440306 | 00440307 | 00441431 | 00440308 |
72 | (zzzb) | Dredging of rivers, ports harbours, backwaters, estuaries, etc. | 00440310 | 00440311 | 00441432 | 00440312 |
73 | (zzzc) | Survey and map making service | 00440314 | 00440315 | 00441433 | 00440316 |
74 | (zzzd) | Cleaning services | 00440318 | 00440319 | 00441434 | 00440320 |
75 | (zzze) | Club or association service | 00440322 | 00440323 | 00441435 | 00440324 |
76 | (zzzf) | Packaging service | 00440326 | 00440327 | 00441436 | 00440328 |
77 | (zzzg) | Mailing list compilation and mailing service | 00440330 | 00440331 | 00441437 | 00440332 |
78 | (zzzh) | Construction of residential complex service | 00440334 | 00440335 | 00441438 | 00440336 |
79 | (zzzi) | Service provided by a registrar to an issue | 00440338 | 00440339 | 00441439 | 00440340 |
80 | (zzzj) | Service provided by a share transfer agent | 00440342 | 00440343 | 00441440 | 00440344 |
81 | (zzzk) | Automated Teller Machine operations, maintenance or management service | 00440346 | 00440347 | 00441441 | 00440348 |
82 | (zzzl) | Service provided by a recovery agent | 00440350 | 00440351 | 00441442 | 00440352 |
83 | (zzzm) | Selling of space or time slots for advertisements | 00440354 | 00440355 | 00441443 | 00440356 |
84 | (zzzn) | Sponsorship service provided to body-corporate or firm including sports sponsorships | 00440358 | 00440359 | 00441444 | 00440360 |
85 | (zzzo) | Transport of passengers embarking on domestic/international journey by air | 00440362 | 00440363 | 00441445 | 00440364 |
86 | (zzzp) | Transport of goods by rail including transport of goods in containers by rail (for the present, transport of passengers by rail in air-conditioned class/first class also may be paid under this description/accounting code) | 00440390 | 00440391 | 00441446 | 00440392 |
87 | (zzzq) | Business support service | 00440366 | 00440367 | 00441447 | 00440368 |
88 | (zzzr) | Auction service | 00440370 | 00440371 | 00441448 | 00440372 |
89 | (zzzs) | Public relation management service | 00440374 | 00440375 | 00441449 | 00440376 |
90 | (zzzt) | Ship management service | 00440378 | 00440379 | 00441450 | 00440380 |
91 | (zzzu) | Internet telecommunication services (includes internet telephony Service which became taxable from 01.05.2006) | 00440382 | 00440383 | 00441451 | 00440384 |
92 | (zzzv) | Transport of persons by cruise ship | 00440386 | 00440387 | 00441452 | 00440388 |
93 | (zzzw) | Credit card, debit card, charge card or other payment card related services | 00440394 | 00440395 | 00441453 | 00440396 |
94 | (zzzx) | Services of telegraph authority in relation to telecommunication service | 00440398 | 00440399 | 00441454 | 00440400 |
95 | (zzzy) | Mining of mineral, oil or gas service | 00440402 | 00440403 | 00441455 | 00440404 |
96 | (zzzz) | Renting of immovable property services | 00440406 | 00440407 | 00441456 | 00440408 |
97 | (zzzza) | Works contract service | 00440410 | 00440411 | 00441457 | 00440412 |
98 | (zzzzb) | Development and supply of content for use in telecom services, advertising agency, etc. | 00440414 | 00440415 | 00441458 | 00440416 |
99 | (zzzzc) | Asset management including portfolio management and fund management | 00440418 | 00440419 | 00441459 | 00440420 |
100 | (zzzzd) | Design service other than interior decoration and fashion designing | 00440422 | 00440423 | 00441460 | 00440424 |
101 | (zzzze) | Information technology software service | 00440452 | 00440450 | 00441461 | 00440451 |
102 | (zzzzf) | Services provided by an insurer of life insurance under Unit Linked Insurance Plan(ULIP) | 00440430 | 00440431 | 00441462 | 00440432 |
103 | (zzzzg) | Services provided by a recognized stock exchange in relation to transaction in securities | 00440434 | 00440435 | 00441463 | 00440436 |
104 | (zzzzh) | Services provided by recognised/registered associations in relation to clearance or settlement of transactions in goods or forward contracts | 00440438 | 00440439 | 00441464 | 00440440 |
105 | (zzzzi) | Services provided by a processing and clearinghouse in relation to securities, goods and forward contracts | 00440442 | 00440443 | 00441465 | 00440446 |
106 | (zzzzj) | Services provided by any person in relation to supply of tangible goods | 00440445 | 00440447 | 00441466 | 00440448 |
107 | (zzzzk) | Cosmetic and plastic surgery service | 00440460 | 00440463 | 00441467 | 00440466 |
108 | (zzzzl) | Transport of goods by coastal shipping (services by way of transportation of goods by inland waterways is placed in the negative list) | 00440470 | 00440473 | 00441468 | 00440476 |
109 | (zzzzm) | Legal consultancy service | 00440480 | 00440483 | 00441469 | 00440486 |
110 | (zzzzn) | Promotion, marketing , organizing or assisting in organizing games of chance including lottery, etc. | 00440595 | 00440596 | 00441470 | 00440597 |
111 | (zzzzo) | Health services by a clinical establishment, health check-up/diagnosis , etc. | 00440598 | 00440599 | 00441471 | 00440600 |
112 | (zzzzp) | Maintenance of medical records | 00440601 | 00440602 | 00441472 | 00440603 |
113 | (zzzzq) | Service of promotion or marketing of brand of goods/services/events | 00440604 | 00440605 | 00441473 | 00440606 |
11 | (zzzzr) | Service of permitting commercial use or exploitation of events | 00440607 | 00440608 | 00441474 | 00440609 |
115 | (zzzzs) | Electricity exchange service | 00440610 | 00440611 | 00441475 | 00440612 |
116 | (zzzzt) | Copyright service – transfer temporarily/ permit use or enjoyment | 00440613 | 00440614 | 00441476 | 00440615 |
117 | (zzzzu) | Special services provided by builders | 00440616 | 00440617 | 00441477 | 00440618 |
118 | (zzzzv) | Restaurant service | 00441067 | 00441068 | 00441478 | 00441069 |
119 | (zzzzw) | Service of providing accommodation in hotels, inn, guest house, club or campsite whatever name called. | 00441070 | 00441071 | 00441479 | 00441072 |
120 | Other taxable services [ services other than the 119 listed above] | 00441480 | 00441481 | 00441485 | 00441482 |
(Above Annexure has been inserted vide NTF. NO. 48/2012-ST, DT. 30/11/2012)
(Form ST - 1 has been substituted vide NTF. NO. 31/2005-ST, DT. 20/10/2005)
[OLD-
1. Name of the assessee : 2. Address of the assessee : 2A. PAN Number : (Above sr. no. (2A) has been inserted vide Ntf. No. 5/2001-ST, dt. 9/7/2001) 3. Address of the premises to be registered : 4. Category of the service : 5. Fax / telex and phone number : 6. Form of organization (individual /company / : partnership, etc.) 7. Additional information required in the : case of stock-broker (a) Name of the member, with code No. : (b) Name of stock exchange registered with : (c) Date of admission of membership : (d) Whether member of more than one stock exchange? : If so, please give name of the stock exchange with code number (e) Registration number allotted by Securities and : Exchange Board of India (copy of certificate of registration may be enclosed or a copy of application for registration with SEBI may be enclosed) 8. I/ We _________________________ agree to abide by all the provisions of Service Tax Rules, 1994, and any order issued there under. 9. I/ We ________________declare to the best of my / our knowledge and belief that the information furnished herein is true and complete. Place :Date : Signature of assessee or his authorized representative]
(Note:- see
1. Trade Notice No. 6/97-ST, dt. 1/7/97
2. Trade Notice No. 7/97-ST, dt. 4/7/97
3. Trade Notice No. 53/97-ST, dt. 4/7/97
4. Trade Notice No. 62/97-ST, dt. 5/8/97
5. Trade Notice No. 71/97-ST, dt. 29/8/97)