Provided hereunder the detailed instructions for filing ST-3 as released by the ACES for the benefits of the user
A1 - What is to be selected?
A2 - What to enter in this field?
A3 - Name of the Assessee
A4 & A5
A6 - How to select the option?
A7 - How to find out Premises Code?
A8 - Constitution of the Assessee:
A9 - List of Taxable Services - How to select many services?
How to fill up Service wise details?
A10 - Category of Registrant/ Partial Reverse Charge: What is Partial Reverse Charge?
How to enter the details of exemptions, if any availed under particular Notification/s?
How to avail abatement?
How to avail mega exemption notification?
How to fill up the details of Provisional Assessment, if any, in the return?
What to fill up in B1.1 to B1.6?
How to fill up B1.8/B1.11?
How to claim other deductions in B1.12?
How to fill up B1.15 / B2.15, Service Tax Rate-wise Break up of NET TAXABLE VALUE for ADV rate?
Is there any provision to enter specific rate of Tax?
Is Cess payable on the Tax calculated under specific rate of tax?
What is R & D Cess deduction?
How to fill up B2.1 to B2.21?
How to enter the value of services imported
How to fill up Partial Reverse Charge under B1.6 & B2.7?
How do I fill up specific rate of Tax as a provider of 'Foreign Exchange Broker Service' / 'Lottery Ticket Selling Agents'?
What is meant by book adjustment in the case of specified Govt. Departments?
Where do we enter the advance amount of Tax deposited?
Can I enter the payment of Arrears by CENVAT adjustment?
What Challan details have to be entered in H1?
How to enter details of multiple challans?
How to enter the amount of late fee paid for delayed filing of returns?
What is the restriction for entering an amount in I3.1.2.6 / I3.2.2.6 / I3.3.2.6?
Can I add ISD as new category of registrant at the time of filling up the return?
Can I enter EDU Cess and SHE Cess combined together in CENVAT section?
Is there provision to enter the details of Certified Facilitation Centre (CFC)?
How to calculate the late fee for delayed filing of the return?
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