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Notification No 33/2005, Dated 20th Oct . 2005

20th October . 2005 

Notification No 33/2005-Central Excise (N.T.)

 

     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)

Text 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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