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Rent reciever-service tax registration doubts for filling online

Guest

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:

Individual Overcomes Online Form Issues, Secures Service Tax Registration for Rental Income Despite Address Discrepancies. An individual seeking service tax registration for rental income faced difficulties filling the online application form. They were advised by a forum participant to fill out the form with specific details, such as using their name for the firm and indicating proprietorship as the constitution. It was clarified that service tax does not apply to renting residential properties unless used for commercial purposes. The individual was informed about the threshold exemption limit and encountered issues with address mismatches in the application. After adjustments and further guidance, they successfully obtained the ST-2 certificate, although discrepancies in address entries were noted. (AI Summary)
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KASTURI SETHI on Jun 28, 2016

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 Centralised 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.

Ganeshan Kalyani on Jun 28, 2016

Thanks Sri Kasturi Sir for detailed reply.

Guest on Jun 29, 2016

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 of taxable services : RENT OF IMMOVABLE PROPERTY

Thank you very much Sir,

K.Venkat

KASTURI SETHI on Jun 29, 2016

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

Guest on Jun 29, 2016

Thank you very much sir

Ganeshan Kalyani on Jun 29, 2016

Sir, I totally agree with the views submitted by Sri Kasturi Sir. The purpose is not mentioned by the query, hence he should consider the same before arriving at a conclusion. Thanks.

Guest on Jun 29, 2016

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.

Thank you very much for spending your valuable time in helping me to fill the registration form.

KASTURI SETHI on Jun 30, 2016

Constituent of the applicant Proprietorship or partnership

Govt. department Tick No X

Guest on Jul 1, 2016

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

KASTURI SETHI on Jul 1, 2016

Address of the applicant B

Address of premises for which registration is sought : A

Guest on Jul 2, 2016

Dear Sir,

I have proceeded with 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

KASTURI SETHI on Jul 2, 2016

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.

Guest on Jul 2, 2016

Dear Sir,

The premises where i reside is entirely different.I doesnot reside in the presmises which i have given for rent.

Thanks.

KASTURI SETHI on Jul 2, 2016

Can you email returned ST-1 with remarks on it ? My email ID is in my profile.

Guest on Jul 2, 2016

Dear Sir,

I have forwarded the ST-1 form to your email.

Thanks

Ganeshan Kalyani on Jul 2, 2016

Sir, the data need to be filled up carefully . The data filled and the document supporting should match . Thanks.

Guest on Jul 6, 2016

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 above changes by sentback ST-1.

Thanks for helping me Sir.

K.Venkat

KASTURI SETHI on Jul 6, 2016

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

KASTURI SETHI on Jul 6, 2016

Read "ST-2 has been issued."Spelling mistake occured.

Guest on Jul 7, 2016

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

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