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)