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Service Tax (Sixth Amendment) Rules - Forms

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..... 2. In the Service Tax Rules,1994, for the Forms ST-1, ST-2 and ST-3, the following Forms shall be substituted, namely:- "Form ST - 1 [Application form for registration under Section 69 of the Finance Act, 1994 (32 of 1994)] (Please tick appropriate box below) New Registration Amendments to information declared by the existing Registrant. Registration Number in case of existing Registrant seeking Amendment _____________ 1. (a) Name of applicant (b) Address of the applicant 2. Details of Permanent Account Number (PAN) of the applicant (a) Whether PAN has been issued by the Income Tax Department Yes No (b) If Yes, the PAN (c) Name of the applicant (as appearing in PAN) 3. (a) Constitution of applicant (Tick as applicabl....

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....buted (FORMAT AS PER 5(b) ABOVE) 6. Address of the premises or office paying service tax under centralised billing or centralised accounting under sub-rule (2) and (3A) of rule 4 of the Service Tax Rules, 1994. Address 7. Description of taxable services provided or to be provided by applicant S.No. Description of service Relevant clause of section 65 of the Finance Act, 1994, to be indicated, if possible (1) (2) (3) 8. Name, Designation and Address of the Authorized Signatory /Signatories: DECLARATION I, ___________________________________________hereby declare that the information given in this application form is true, correct and complete in every respect and that I am authorized to sign on behalf of the Registrant. (a) For....

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....Code and other details are mentioned hereunder. 1. PAN No. 2. Service Tax Code (Registration Number) 3. Taxable Services 4. Address of business premises: (i) Name of Premises / Building (ii) Flat/Door/Block No. (iii) Road/Street/Lane (iv) Village / Area / Lane (v) Block/Taluk/Sub-Division/Town (vi) Post office (vii)City/District (viii)State/Union Territory (ix) PIN Telephone Nos: X (x) E-mail Address 5. PREMISES CODE [SL.NOS.2,3,4 TO BE REPEATED FOR EVERY PREMISES BEING GRANTED A REGISTRATION UNDER THIS CERTIFICATE. PREMISES CODE IS GIVEN BY THE DEPARTMENT BASED ON THE COMMISSIONERATE+DIVISION+ RANGE+ SL NO] Note: 1. In case the registrant starts providing any other taxable service (other than those mentioned above....

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.... 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....

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....f 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 ______....