Service Tax - Forms, Returns and Challans

Sr.	Form No.	Title
1	AIRF	Return under Service Tax and Central Excise (Furnishing of Annual Information Return) Rules, 2016

2	Annexure I	Format for application for obtaining service tax code number

3	Annexure- I & II	Application for Surrendering Service Tax Registration Certificate

4	Application	Application for Compounding of Offence

5	ASTR - 1	Application for filing a claim of rebate of service tax and cess paid on taxable services exported

6	ASTR - 2	Application for filing a claim of rebate of duty paid on inputs, service tax and cess paid on input services

7	DECLARATION FORM FOR ACES	To be submitted by Existing Assessee Registered With Service Tax Department

8	Declaration form for availing SSP exemption	Declaration Form for the persons availing exemption under notification no. 33/2012 (Note this is not a statutory requirement but some times insisted by the department in the form of affidavit)

9	Form - A-1	Application for claiming Refund of Service Tax paid on the specified services used for export of the goods

10	FORM –AAR (ST-I)	Application for Advance Ruling (Service Tax)

11	FORM 1	Form of declaration under Section 94 of the Finance Act, 2008 in respect of Dispute Resolution Scheme, 2008

12	Form 2	Certificate for full and final settlement of tax arrears under Section 96 (2) of the Finance Act, 2008 in respect of Dispute Resolution Scheme, 2008

13	Form A	Refund of CENVAT credit under Rule 5 of the CENVAT Credit Rules, 2004

14	Form A	Refund of cenvat credit under Rule 5B of Cenvat Credit Rules, 2004

15	Form A- 2	Authorisation for procurement of services by a SEZ Unit/Developer for authorised operations under notification No.12/2013- Service Tax dated 1st July, 2013

16	FORM A- 3	Quarterly return to be furnished by the SEZ Unit/Developer furnishing the details of services procured without payment of service tax in terms of the notification No. 12/2013-Service Tax dated 1st July, 2013

17	FORM A- 4	Application for claiming refund of service tax paid on specified services used for authorised operations in SEZ under notification No.12/2013- Service Tax dated 1st July, 2013

18	FORM A-1	Declaration by the SEZ Unit or Developer for availing ab initio exemption under notification No.12/2013- Service Tax dated 1st July, 2013

19	Form A-1	Refund claim shall be accompanied by a certificate duly signed by the auditor (statutory or any other) certifying the correctness of refund claimed under Form A - rule 5 of the CENVAT Credit Rules, 2004

20	GAR - 7	Service Tax Challan

21	Proforma	Proforma for forwarding the proposal for publishing of names and other details in r/o Service Tax (Provisional Attachment of Property) Rules, 2008

22	R - Refund	Application for refund of service tax

23	SC(ST)-1	Application for settlement of a case under section 32E of Excise Act made applicable to service tax vide section 83 of the Finance Act, 1994 (32 of 1994)

24	ST-1	Application form for registration under Section 69 of the Finance Act, 1994

25	ST-1 Annex	Form of declaration to be filing with the application for registration (Note: there is no statutory requirement but still insisted by the department)

26	ST-2	Certificate of registration under Section 69 of The Finance Act, 1994

27	ST-3	Return under section 70 of the Finance Act, 1994

28	ST-3	efiling of ST-3 form – Return preparer Excel Utility Software

29	ST-3	Return Service Tax ST-3 - for the period April 2012 to June 2012

30	ST-3A	Return for Service Tax - Provisional Assessment

31	ST-3B	Return of service tax credited to the Government of India for the period commencing on and from the 16th day of July, 1997 to the 16th day of October, 1998, in case of service provided by goods transport operator and; clearing and forwarding agents

32	ST-3C	Return under section 70 of the Finance Act, 1994, read with rule 7 of Service Tax Rules, 1994 with respect to online information and database access or retrieval services provided or agreed to be provided by any person located in a non-taxable territory and received by any person located in the taxable territory

33	ST-4	Form of Appeal to the Commissioner of Central Excise (Appeals) under section 85 of the Finance Act,1994 (32 of 1994)

34	ST-5	Form of Appeal to Appellate Tribunal under sub-section (1) of section 86 of the Finance Act, 1994

35	ST-6	Memorandum of Cross-Objections to the Appellate Tribunal under sub-section (4) of section 86 of Finance Act, 1994

36	ST-7	Appeal to Appellate Tribunal under sub-section (2) of section 86 or sub-section (2A) of section 86 of the Finance Act, 1994

37	TR-6	Challan for payament of Service Tax, Interest, Penalty etc.

38	VCES-1	Declaration under sub-section (1) of section 107 of the Act

39	VCES-2	Acknowledgment of declaration issued under sub-section (2) of section 107 of the Act.

40	VCES-3	ACKNOWLEDGEMENT OF DISCHARGE