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Service Tax Forms- ST3


FORM ST-3

(Return under Section 70 of the Finance Act, 1994)

FINANCIAL YEAR____________

For the period: (Please tick appropriate box)


[April-September]

[October-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: __________________________________________________
    1. Payment details
        Apr/Oct May/Nov June/Dec July/Feb Sep/Mar Total of column (2) to (7)
      (1) (2) (3) (4) (5) (6) (7)
      Amount received towards taxable service(s) provided            
      Amount received in advance towards taxable service(s) to be provided            
      Amount Billed- gross            
      Amount billed for exempted services other than export            
      Amount billed for exported services, without payment of tax            
      Amount billed for services on which tax is to be paid            
      Abatement claimed- Value            
      Notification number of Abatement            
      Notification number of exemption            
      Provisional Assessment order no.            
      Service tax payable            
      Education cess payable            
      Service tax paid in cash            
      Challan Number            
      Challan date            
      Service tax paid through cenvat credit            
      Education cess paid 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)
    2. 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  
      Miscellaneous       Not applicable  
      Excess amount paid and adjusted subsequently**          
      Total          

      ** Under rule 6(4A) of Service Tax Rules, 1994

      (To be repeated for every category of service provided /received, and for every registered premises separately)
  5. Credit details for Service Tax provider/recipient
    1. Cenvat credit details
      Details of credit Apl/Oct May/Nov June/Dec July/Jan Aug/Feb Sept/Mar
      (1) (2) (3) (4) (5) (6) (7)
      Opening Balance            
      Credit availed on inputs            
      Credit availed on capital goods            
      Credit availed on input services            
      Credit received from inputs service distributor            
      Total credit availed            
      Credit utilized towards payment of service tax            
      Closing balance            

    2. Education cess credit details
      Details of credit Apl/Oct May/Nov June/Dec July/Jan Aug/Feb Sept/Mar
      (1) (2) (3) (4) (5) (6) (7)
      Opening Balance            
      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
    1. Details of Cenvat credit received and distributed
      Details of credit Apl/Oct May/Nov June/Dec July/Jan Aug/Feb Sept/Mar
      (1) (2) (3) (4) (5) (6) (7)
      Opening Balance            
      Credit of service tax received            
      Credit of service tax distributed            
      Credit of service tax not eligible to be distributed*            
      Closing balance            

    2. Details of Education cess received and distributed
      Details of credit Apl/Oct May/Nov June/Dec July/Jan Aug/Feb Sept/Mar
      (1) (2) (3) (4) (5) (6) (7)
      Opening Balance            
      Credit of education cess recievrd            
      Credit of education cess distributed            
      Credit of education cess not eligible to be distributed*            
      Closing balance            

      *as per rule 7(b) of CENVAT Credit Rules, 2004
    3. The taxable services on which input service credit has been distributed during the half year period
      ____________

      ____________

      ____________

      ____________
  7. Details of amount payable but not paid as on the last day of the period for which the

    Return is filed _______________________________________________
  8. Self Assessment memorandum
    1. I/We declare that the above particulars are in accordance with the records and books maintained by me/us and are correctly stated.
    2. 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.
    3. I/We have paid duty within the specified time limit and in case of delay, I/We have deposited the interest leviable thereon.

Place:                                                   (Name and Signature of Assessee or Authorized Signatory)

Date:

ACKNOWLEGEMENT

I hereby acknowledge the receipt of your ST-3 return for the period___________

Date:

Place:

(Signature of the Officer of Central Excise & Service Tax)
(With Name & Official Seal)


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