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CBEC specifies the form for the purpose of furnishing return - 033/2005 - Central Excise - Non TariffExtract CBEC specifies the form for the purpose of furnishing return Notification No. 33/2005-CE(N.T.) Dated 20/10/2005 In exercise of the powers conferred by sub-rules (9) and (10) of rule 9 of the CENVAT Credit Rules, 2004, the Central Board of Excise and Customs hereby specifies the form for the purpose of furnishing return under the said sub-rules, namely:- "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: __________________________________________________ (A) Payment details Apr/Oct May/Nov June/Dec July/Jan Aug/Feb Sept/Mar Total of column (2) to (7) (1) (2) (3) (4) (5) (6) (7) (8) 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) (B) 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 (A) Cenvat credit details Details of Credit Apt/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 (B) Education cess credit details Details of Credit Apt/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 (A) Details of Cenvat credit received and distributed Details of Credit Apt/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 (B) Details of Education cess received and distributed Details of Credit Apt/Oct May/Nov June/Dec July/Jan Aug/Feb Sept/Mar (1) (2) (3) (4) (5) (6) (7) Opening Balance Credit of education cess received 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 (C) 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 (a) I/We declare that the above particulars are in accordance with the records and books maintained by me/us and are correctly stated. (b) 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. (c) I/We have paid duty within the specified time limit and in case of delay, I/We have deposited the interest leviable there on. Place: (Name and Signature of Assessee or Date: Authorized Signatory) ACKNOWLEGEMENT I hereby acknowledge the receipt of your ST-3 return for the period___________ (Signature of the Officer of Central Excise Service Tax) (With Name Official Seal)" 2 This notification shall come into force on the date of its publication in the Official Gazette. (R. Sriram) Deputy Secretary to the Government of India (F.No. 137/44/2004-CX.4)
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