Service Tax Forms

Service Tax Forms

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Form No. SC(ST)-1 Form of application for settlement of a case
Proforma Proforma for forwarding the proposal for publishing of names and other details
Application Application for Compounding of Offence
Form-VCES-1 Declaration under Service Tax Voluntary Compliance Encouragement Scheme
Form-VCES-2 Acknowledgement of declaration under Service Tax Voluntary Compliance Encouragement Scheme
Form-VCES-3 Acknowledgement of discharge under Service Tax Voluntary Compliance Encouragement Scheme
Form-1 Form of declaration under Section 94 of the Finance Act, 2008 in respect of Dispute Resolution Scheme, 2008
Form-2 Certificate for full and final settlement of tax arrears
Application Proforma for Application for permission to file ST-3 Return electronically
ST-1 Application for Registration
ST-2 Registration certificate
ST-3 Service Tax Return Form
ST-3A Memorandum of Provisional Deposit
ST-4 Form of Appeal to Commissioner of central excise (Appeals)
ST-5 Form of Appeal to Appellate Tribunal
ST-6 Form of Memorandum of Cross Objection to the Applellant Tribunal
ST-7 Form of Application to Appellate Tribunal.
AAR(ST-I) Application for Advance Ruling
ASTR-1 Application for filing a claim of rebate of service tax and cess paid on taxable services exported
ASTR-2 Application for filing a claim of rebate of duty paid on inputs, service tax and cess paid on input services
FORM A Application for refund of CENVAT credit under rule 5 of the CENVAT Credit Rules, 2004
GAR-7 Service Tax Deposit Challan.
Form - A1 Declaration by the SEZ Unit or Developer for availing ab initio exemption
Form - A2 Authorisation for procurement of services by a SEZ Unit/Developer for authorised operations
Form - A3 Quarterly return to be furnished by the SEZ Unit/ Developer furnishing the details of services procured without payment of service tax
Form - A4 Application for claiming refund of service tax paid on specified services used for authorised operations in SEZ
 
     
   
 
Event Calender
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8910
Event Date : 10/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11
Event Date : 11/03/2021
ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for February.
1213
Event Date : 13/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for February
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
14
151617181920
Event Date : 20/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for february
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Feb by monthly filers.
21
22232425
Event Date : 25/03/2021
ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.
262728
293031
Event Date : 31/03/2021
ActApplicable formObligations
Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2021-22.
Goods and Services TaxGST CMP-02Opt for Composition schme for FY 2021-22. Existing ones are not required to apply again.
Goods and Services TaxGSTR-9CGST Audit Report for 19-20. Mandatory if Turnover > 5 cr.
Goods and Services TaxGSTR-9GST Annual Return for 19-20. Mandatory if Turnover > 2cr.
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