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HOW TO FILE ONLINE SERVICE TAX RETURN
Prepared By HELP MY BIZ 1 of 20
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You have to first go to this site
Click on Service Tax Button 2 of 20
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Login with valid user id & password
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Select on fill ST-3 option
Click here Select on fill ST-3 option Select on fill ST-3 4 of 20
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Click on “Next” button which will available here
Select financial year Select return period Click on “Next” button which will available here 5 of 20
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Taxable service will show here
Click yes/no if any abatement claimed If abatement claimed, put notification no 6 of 20
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Put gross bills amount in monthly basis
Put amount charge as abatement 7 of 20
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After adjusting the abatement gross value will shown
Put rate of service tax Put gross bill amount after abatement Service tax liability amount will shown automatically 8 of 20
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If service tax paid in advance , mention here
Challan no put in 7digit bsr code+date of challan+CIN no 9 of 20
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Put service tax paid amount as per Challan
Put input tax credit amount here on which credit availed Put education Cess paid as per challan Put Edu Cess amount on which credit availed 10 of 20
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Interest & Panalty amount mention here
Click on Next button 11 of 20
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Click on add option for more than 1 challan
Enter month wise challan details, with amount in 7 digit bsr code+date+CIN basis . Click on add option for more than 1 challan Click here 12 of 20
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Put interest/ penalty amount challan wise & month wise
Click here 13 of 20
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Put opening balance of input credit
Credit taken on input on service tax on monthly basis Credit utilized on payment of service tax 14 of 20
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Credit taken on input on Edu cess
Put Op Bal of Edu Cess Credit taken on input on Edu cess Credit utilized on Edu Cess for payment of Service Tax 15 of 20
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Type assesses Name & Place
Put tick mark all boxes Type assesses Name & Place Click on preview before submit 16 of 20
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NOTE PRINT PREVIEW OF SERVICE TAX FORM ST-3 WILL BE AVAILABLE HERE CHECK THOROGHLY BEFORE SUBMIT & TAKE A PRINT OUT / SAVE A DRAFT COPY FOR YOUR FURTHER REFERENCE AFTER PRINT OUT SUBMIT OPTION WILL BE AVAILABLE FOR SUBMIT THAT ST-3 17 of 20
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Click on submit button 18 of 20
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After submit this type of acknowledgement generate
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Thank You You can Reach Us at : 5, Raja Subodh Mullick Road, 2nd Floor, Kolkata – Phone : +91–33– / +91– Mobile : +91– Website : 20 of 20
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