9911796707
TMI BlogService Tax - Draft format of list of records to be submitted with the Superintendent of Central Excise / Service Tax under rule 5X X X X Extracts X X X X X X X X Extracts X X X X ..... Service Tax - Draft format of list of records to be submitted with the Superintendent of Central Excise / Service Tax under rule 5 X X X X Extracts X X X X X X X X Extracts X X X X ..... e maintained for the purpose mentioned in rule said rule. The list is to be submitted on or before 31-1-2008 where the assessee is already registered with the service tax department and filed ST-3 return earlier. Otherwise, the list is to be submitted with the first ST-3 return. We have received numerous calls from various sections and therefore decided to put provide a copy of sample letter to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... be submitted with the Superintended of Central Excise. You may amend, modify or delete the contents of letter as per your actual records and status. Note: - This draft is suggestive only. (In case there is no manufacturing activity) Dated:_________ To The Superintendent Central Excise / Service Tax Range_____ Division Address_____ Dear Sir, Sub: Submission of list of records under rul ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e 5 of the Service Tax Rules, 1994 Ref: Service Tax Registration No....... For the purpose of rule 5 of the Service Tax Rules, 1994 as amended by notification no. 45/2007 ST dated 28-12-2007, we are submitting the list of records maintained by as follows: 1 Register for Services being provided, realization of money against such services and payment of service tax in Excel Work Sheet. 2 Registe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r for availing Cenvat Credit on input Services including details of bills, details of making payment against such bills and utilization thereof in Excel Work Sheet. 3 Register for availing Cenvat Credit on Inputs and Capital Goods, including details of bills, receipts of such goods, movement of such goods etc. in Excel Work Sheet. 4 Cash Book. 5 Bank Books 6 General Ledgers 7 Trial Balance / ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Balance Sheet 8 Audit Report 9 Account Books are being maintained on Tally / Busy / SAP (ERP) package Thanking you Yours truly, For_________ (Authorized Signatory) (In case an assessee is providing services as well as engaged in manufacturing activity) Dated:_________ To The Superintendent Central Excise / Service Tax Range_____ Division Address_____ Dear Sir, Sub: Submission of li ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... st of records under rule 5 of the Service Tax Rules, 1994 Ref: Service Tax Registration No....... For the purpose of rule 5 of the Service Tax Rules, 1994 as amended by notification no. 45/2007 ST dated 28-12-2007, we are submitting the list of records maintained by as follows: 1 Register for Services being provided, realization of money against such services and payment of service tax in Excel ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Work Sheet.
2 Register for availing Cenvat Credit on input Services including details of bills, details of making payment against such bills and utilization thereof in Excel Work Sheet.
3 &nbs X X X X Extracts X X X X X X X X Extracts X X X X
|
