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FORM
ST-3 |
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(See
Rule 7 of Service Tax Rules, 1994) |
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Return
of Service Tax credited to the Government of India for the period
to
. |
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Commissionerate
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1. Name of the
Assessee : |
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2. Whether an
individual or proprietory firm or partnership firm |
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or any other (Please specify) |
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3. Category of
Service : |
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4. Service Tax
Registration No. : |
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Name of the taxable
service provided |
Month(s) |
Value of taxable
service charged or billed (indicate break-up of the amount month wise) |
Value of taxable
service realised (indicate break-up of the amount month wise) |
Amount of Service
Tax payable |
Amount of Service
Tax adjusted in terms of sub-rule(3)of Rule 6 of Service Tax Rules, 1994
* |
Amount of interest
payable, if any |
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(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
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Details
of Payment made to the Government Credit |
Mode
of payment |
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Cash |
Service Tax Credit |
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(8a) |
(8b) |
Total amount paid |
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Amount |
Challan No. and |
Amount |
(8a+8b) |
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Date / Journal |
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Slip No.& Date |
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Service Tax paid |
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Interest paid |
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XXXXXXXX |
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Any other amount
paid ** |
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XXXXXXXX |
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*
Please specify and enclose documentary evidence. |
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** Please
specify on what account the amount has been paid |
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Self
assessment memorandum |
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1. I / We declare
that the above particulars are in accordanc with the records and books
maintained by us |
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and are correctly stated. |
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2. I / We have
assessed and paid the service tax correctly in terms of the provisions
of the Act and rules |
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made thereunder. |
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3. I / We have paid
duty within the time specified in these rules and in case of delay, I /
We have deposited |
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the interest leviable as per section 75 of the
Act.(Worksheet of interest calculation is attached). |
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Place :
Name
and Signature of the assessee |
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Date
:
or his authorised representative |
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Acknowledgement |
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Date of Receipt
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Place :
Signature and official seal of the |
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Date :
Superintendent
of Central Excise |
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