Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

CBEC specifies the form for the purpose of furnishing return

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... tober-March] 1. Name of the assessee ______________________________________ 2. Registration Numbers of premises for which return is being filed _____________________________________ 3. Category of taxable services for which return is being filed: (Mention all the taxable services provided/received) (1)________________________________ (2)________________________________ (3)________________________________ 4. Payment of Service Tax Category of Service: __________________________________________________ (A) Payment details Apr/Oct May/Nov June/Dec July/Jan Aug/Feb Sept/Mar Total of column (2) to (7) (1) (2) (3) (4) (5) (6) (7) (8) .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... aid in cash Education cess paid through education cess credit (To be repeated for every category of service provided /received, and for every registered premises separately) (B) Details of other payments Amount-Cash Challan Number Date Amount-Credit Source Document No (1) (2) (3) (4) (5) (6) Arrear of service tax Education cess Interest Not applicable Penalty Not applicable Miscel .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... lance Credit of education cess availed on goods Credit of education cess availed on services Credit of education cess utilized for payment of service tax Closing Balance 6. Credit details for Input service distributor (A) Details of Cenvat credit received and distributed Details of Credit Apt/Oct May/Nov June/Dec July/Jan Aug/Feb Sept/Mar (1) (2) (3) (4) (5) (6) (7) Opening Balance .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ned by me/us and are correctly stated. (b) I/We have assessed and paid the service tax and/or availed and distributed CENVAT credit correctly as per the provisions of the Finance Act, 1994 and the rules made thereunder. (c) I/We have paid duty within the specified time limit and in case of delay, I/We have deposited the interest leviable there on. Place: (Name and Signature of Assessee or Date: Authorized Signatory) ACKNOWLEGEMENT I hereby acknowledge the receipt of your ST-3 return for the period___________ (Signature of the Officer of Central Excise Service Tax) (With Name Official Seal)" 2 This notification shall come into force on the date of its publication in the Offic .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates