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Service tax at a Glance

 

EST Return for Central Excise and Service Tax

     
                 

1

Period of Return

 

2

Central Excise/ Service Tax

 

3

Name of the Assessee

 

4

Registration Number

Central Excise

 

 

Service Tax

 

5

Computation of CENVAT/ Service Tax Payable

     
 

Description of Goods/ Services

CETSH

Exemption Claimed

Effective rate of duty/ Service Tax

Quantity Cleared

Total Taxable/ Dutiable Value

CENVAT/

Remarks

 

 

 

Service Tax payable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                 

6

Details of CENVAT Credit taken and utilized

 

 

 

 

                 
 

Details of Credit

CENVAT/ Service Tax

AED

NCCD

ADE*

Additional Duty**

Edu.

Edu.

 

 

 

(TTA)

 

 

 

Cess***

Cess***

1

Opening Balance

 

 

 

 

 

 

 

2

Credit on Inputs

 

 

 

 

 

 

 

3

Credit on Capital Goods

 

 

 

 

 

 

 

4

Credit on Input Services

 

 

 

 

 

 

 

5

Credit from inter unit transfers in LTU

 

 

 

 

 

 

 

6

Credit taken under Rule 12BB(2) of CER, 2002

 

 

 

 

 

 

 

 

Credit Utilisation for payment:

7

Of CENVAT on goods/ Service Tax on Output Services

 

 

 

 

 

 

 

8

When inputs/ Capital goods cleared as such

 

 

 

 

 

 

 

9

Of amount under Rule 6 of CCR, 2004

 

 

 

 

 

 

 

10

Adjustments under STR

 

 

 

 

 

 

 

11

Other payments

 

 

 

 

 

 

 

12

Inter unit transfer of Credit by LTU

 

 

 

 

 

 

 

13

Closing Balance

 

 

 

 

 

 

 

                 

7

Details of Payment made

         
 

Description

Duty

Account

Challan

BSR

Total

 

 

 

 

 

Code

Credit

Cash

Date

Number

Code

Paid

 

CENVAT

 

 

 

 

 

 

 

 

Service Tax

 

 

 

 

 

 

 

 

Education Cess

 

 

 

 

 

 

 

 

Secondary Education Cess

 

 

 

 

 

 

 

 

Cess

 

 

 

 

 

 

 

 

NCCD

 

 

 

 

 

 

 

 

Other Duties & Cess

 

 

 

 

 

 

 

 

Adjustment under STR

 

 

 

 

 

 

 

 

Arrears Rule 8

 

 

 

 

 

 

 

 

Other Arrears

 

 

 

 

 

 

 

 

Interest Rule 8

 

 

 

 

 

 

 

 

Other Interest

 

 

 

 

 

 

 

 

Other payments