Contact us   Feedback   Subscription   New User   Login      
Tax Management India .com
TMI - Tax Management India. Com
Forms, Returns, Annexures, Appendix, Challans
Home Forms Service Tax

Law

Service Tax - Forms, Returns and Challans

Sr. Form No.   Title
1 AIRF   Return under Service Tax and Central Excise (Furnishing of Annual Information Return) Rules, 2016
2 Annexure I   Format for application for obtaining service tax code number
3 Annexure- I & II   Application for Surrendering Service Tax Registration Certificate
4 Application   Application for Compounding of Offence
5 ASTR - 1   Application for filing a claim of rebate of service tax and cess paid on taxable services exported
6 ASTR - 2   Application for filing a claim of rebate of duty paid on inputs, service tax and cess paid on input services
7 DECLARATION FORM FOR ACES   To be submitted by Existing Assessee Registered With Service Tax Department
8 Declaration form for availing SSP exemption   Declaration Form for the persons availing exemption under notification no. 33/2012 (Note this is not a statutory requirement but some times insisted by the department in the form of affidavit)
9 Form - A-1   Application for claiming Refund of Service Tax paid on the specified services used for export of the goods
10 FORM –AAR (ST-I)   Application for Advance Ruling (Service Tax)
11 FORM 1   Form of declaration under Section 94 of the Finance Act, 2008 in respect of Dispute Resolution Scheme, 2008
12 Form 2   Certificate for full and final settlement of tax arrears under Section 96 (2) of the Finance Act, 2008 in respect of Dispute Resolution Scheme, 2008
13 Form A   Refund of CENVAT credit under Rule 5 of the CENVAT Credit Rules, 2004
14 Form A   Refund of cenvat credit under Rule 5B of Cenvat Credit Rules, 2004
15 Form A- 2   Authorisation for procurement of services by a SEZ Unit/Developer for authorised operations under notification No.12/2013- Service Tax dated 1st July, 2013
16 FORM A- 3   Quarterly return to be furnished by the SEZ Unit/Developer furnishing the details of services procured without payment of service tax in terms of the notification No. 12/2013-Service Tax dated 1st July, 2013
17 FORM A- 4   Application for claiming refund of service tax paid on specified services used for authorised operations in SEZ under notification No.12/2013- Service Tax dated 1st July, 2013
18 FORM A-1   Declaration by the SEZ Unit or Developer for availing ab initio exemption under notification No.12/2013- Service Tax dated 1st July, 2013
19 Form A-1   Refund claim shall be accompanied by a certificate duly signed by the auditor (statutory or any other) certifying the correctness of refund claimed under Form A - rule 5 of the CENVAT Credit Rules, 2004
20 GAR - 7   Service Tax Challan
21 Proforma   Proforma for forwarding the proposal for publishing of names and other details in r/o Service Tax (Provisional Attachment of Property) Rules, 2008
22 R - Refund   Application for refund of service tax
23 SC(ST)-1   Application for settlement of a case under section 32E of Excise Act made applicable to service tax vide section 83 of the Finance Act, 1994 (32 of 1994)
24 ST-1   Application form for registration under Section 69 of the Finance Act, 1994
25 ST-1 Annex   Form of declaration to be filing with the application for registration (Note: there is no statutory requirement but still insisted by the department)
26 ST-2   Certificate of registration under Section 69 of The Finance Act, 1994
27 ST-3   Return Service Tax ST-3 - for the period April 2012 to June 2012
28 ST-3   efiling of ST-3 form – Return preparer Excel Utility Software
29 ST-3   Return under section 70 of the Finance Act, 1994
30 ST-3A   Return for Service Tax - Provisional Assessment
31 ST-3B   Return of service tax credited to the Government of India for the period commencing on and from the 16th day of July, 1997 to the 16th day of October, 1998, in case of service provided by goods transport operator and; clearing and forwarding agents
32 ST-4   Form of Appeal to the Commissioner of Central Excise (Appeals) under section 85 of the Finance Act,1994 (32 of 1994)
33 ST-5   Form of Appeal to Appellate Tribunal under sub-section (1) of section 86 of the Finance Act, 1994
34 ST-6   Memorandum of Cross-Objections to the Appellate Tribunal under sub-section (4) of section 86 of Finance Act, 1994
35 ST-7   Appeal to Appellate Tribunal under sub-section (2) of section 86 or sub-section (2A) of section 86 of the Finance Act, 1994
36 TR-6   Challan for payament of Service Tax, Interest, Penalty etc.
37 VCES-1   Declaration under sub-section (1) of section 107 of the Act
38 VCES-2   Acknowledgment of declaration issued under sub-section (2) of section 107 of the Act.
39 VCES-3   ACKNOWLEDGEMENT OF DISCHARGE
 
 
 


|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version