Form St-3 (Return Under Section 70 Of The Finance Act, 1994) Page 3

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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-
Challan
Date
Amount-Credit
Source
Cash
Number
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

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