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Printing of Invoice / Bills / Challans ( incl. TR-6 / GAR-7 Challans) |
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Input Service Tax- as per Bill entry & Tax Credit Register |
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Output Service Tax - as per Invoice & after realization |
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Service Tax Abstract, Summary, Sales and Purchase Registers; & calculation as per Abatement Ratio. |
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Service Tax Payable, Available and Outstanding Reports |
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Service Tax Credit & Education Cess register with Cenvat (Raw Material & Capital Goods (50% credit only)) & Education Cess Detail |
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Records Excise Cenvat, and allows Excise credit |
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ST-1 :Application for registration |
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ST-2 :Certificate of registration |
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ST-3 :Return of service tax credited to the Govt. of India for a given period |
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ST-3A :Memorandum for provisional deposit under rule 6 |
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ST-4 :Form of Appeal to the Commissioner of Central Excise |
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ST-5 :Form of Appeal to Appellate Tribunal under section 86 |
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ST-6 :Memorandum of cross objections to Appellant Tribunal under section 86 |
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ST-7 :Form of application to Appellate Tribunal under Section 86(2) |
