TMI BlogService Tax (Third amendment) Rules, 2016 - Amendments in Half Yearly Return - Form ST-3X X X X Extracts X X X X X X X X Extracts X X X X ..... tnership/Limited Liability Partnership shall be substituted; (ii) in Part -B,- (a) in the Table B1 FOR SERVICE PROVIDER , after serial number B1.24 and the entries relating thereto, the following serial numbers and entries shall be inserted, namely:- B1.25 Krishi Kalyan Cess payable based on entries in serial number B1.15 B1.26 Krishi Kalyan Cess payable based on entries in serial number B1.16 B1.27 Total Krishi Kalyan Cess payable B1.27=B1.25+B1.26 ; (b) in the Table B2 FOR SERVICE RECEIVER , after serial number B2.24 and the entries relating thereto, the following serial numbers and entries shall be inserted, namely:- B2.25 Krishi Kalyan Cess payable based on entries in serial number B2.15 B2.26 Krishi Kalyan Cess payable based on entries in serial number B2.16 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... djustment of excess amount paid earlier as Krishi Kalyan Cess in respect of service of Renting of Immovable Property, on account of non-availment of deduction of property tax paid and adjusted in this period under rule 6(4C) of the Service Tax Rules,1994 DB7 By book adjustment in the case of specified Government departments DB8 Total Krishi Kalyan Cess paid DB8=(DB1+DB2+DB3+DB4+DB5+DB6+DB7) ; (vii) in Part G, in the Table, after serial number G16 and the entries relating thereto, the following serial numbers and the entries shall be inserted, namely:- G17 Arrears of Krishi Kalyan Cess paid in cash G18 Arrears of Krishi Kalyan Cess paid by utilising Cenvat Credit G19 Interest on Krishi Kalyan Cess paid in cash ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... value of exempted goods manufactured and services provided during the preceding financial year [refer to E in rule 6(3A)(b)(iv) ] I1.6=(I1.4+I1.5) I1.7 Value of non-exempted goods manufactured during the preceding financial year I1.8 Value of non-exempted services provided during the preceding financial year I1.9 Total value of non-exempted goods manufactured and services provided during the preceding financial year I1.9=(I1.7+I1.8) I1.10 Total value of goods manufactured and services provided during the preceding financial year [ refer to F in rule 6 (3A)(b)(iv)] I1.10=(I1.6+I1.9) I1.11 Total credit of inputs and input services taken [refer to T in rule 6(3A)(b)] I1.11.1 Ineligible credit [refer to A in rule 6(3A)(b)(i) ] I1.11.2 Eligible credit [refer to B in rule 6(3A)(b)(ii) ] I1.11.3 Common credit [refer to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... STRIBUTOR (TO BE FILLED ONLY BY AN INPUT SERVICE DISTRIBUTOR): Sl. Month/Quarter Apr/ May/ June/ July/ Aug/ Sep/ No. Oct Nov Dec Jan Feb Mar J1 DETAILS OF CENVAT CREDIT OF SERVICE TAX AND CENTRAL EXCISE DUTY TAKEN AND DISTRIBUTION THEREOF J1.1 Opening Balance of CENVAT credit J1.2 Credit taken (for distribution) on input services J1.3 Credit of CENVAT distributed J1.4 Closing Balance of Cenvat credit J1.4={(J1.1+J1.2)- J1.3} J2 DETAILS OF CENVAT CREDIT OF EDUCATION CESS TAKEN AND DISTRIBUTION THEREOF ..... X X X X Extracts X X X X X X X X Extracts X X X X
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