Details to be furnished in ST3

  • Details of Service provided
  • Details of Service received (Reverse Charge)
  • Exemption Notification number if any exemption claimed
  • Abatement Notification number if any abatement claimed
  • Details of Cenvat credit taken and utilized
  • Details of Service tax paid in cash and cenvat
  • Details of GAR 7 Challans etc

 

Exam Questions

Question 25
Mr. Abhi, a service provider, wants to furnish consolidated details of lumpsum amounts
pertaining to the half year relating to value of taxable service charged, amount realised
against the same and service tax payable, in his half-yearly service tax return. Explain
whether he can do so.

View Answer
  1. Service Tax
  2. Service Tax Procedures
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