Copies of TR-6 Challans/counterfoils of GAR-7 Challans which indicate the payment of service tax for the months covered in the half-yearly return.
Memorandum in ST-3A which indicates the difference between the provisional amount of tax deposited and the actual amount payable for each month. Form ST-3A needs to be attached only when the assessee opted for provisional assessment under Rule 6(5).
Interest calculation in case the assessee has paid interest under Section 75.
In case of utilisation of CENVAT credit, the assessee may attach a pro forma similar to that required by erstwhile Service Tax Credit Rules, 2002 because, as yet, no such pro forma has been prescribed by the CENVAT Credit Rules
Calculating your tax liability
Collection of document
Filing of your return
Statutory requirement- It is mandatory to file your Service Tax return after you have exceeded the threshold amount
What is service tax?
Service tax is levied on the services provided
What is the rate of service tax?
Current rate of service tax, inclusive of all cesses, is 15%
Who has to pay service tax?
All entities exceeding the threshold amount needs to pay service tax
When is service tax payable?
Return for half year ending 30th September and 31st March are required to be filed by 25th October and 25th April, respectively
Request For Service?
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