| Sr. |
Form No. |
|
Title |
| 1 |
AIRF |
|
Return under Service Tax and Central Excise (Furnishing of Annual Information Return) Rules, 2016 |
| 2 |
Annexure I |
|
Format for application for obtaining service tax code number |
| 3 |
Annexure- I & II |
|
Application for Surrendering Service Tax Registration Certificate |
| 4 |
Application |
|
Application for Compounding of Offence |
| 5 |
ASTR – 1 |
|
Application for filing a claim of rebate of service tax and cess paid on taxable services exported |
| 6 |
ASTR – 2 |
|
Application for filing a claim of rebate of duty paid on inputs, service tax and cess paid on input services |
| 7 |
DECLARATION FORM FOR ACES |
|
To be submitted by Existing Assessee Registered With Service Tax Department |
| 8 |
Declaration form for availing SSP exemption |
|
Declaration Form for the persons availing exemption under notification no. 33/2012 (Note this is not a statutory requirement but some times insisted by the department in the form of affidavit) |
| 9 |
Form – A-1 |
|
Application for claiming Refund of Service Tax paid on the specified services used for export of the goods |
| 10 |
FORM –AAR (ST-I) |
|
Application for Advance Ruling (Service Tax) |
| 11 |
FORM 1 |
|
Form of declaration under Section 94 of the Finance Act, 2008 in respect of Dispute Resolution Scheme, 2008 |
| 12 |
Form 2 |
|
Certificate for full and final settlement of tax arrears under Section 96 (2) of the Finance Act, 2008 in respect of Dispute Resolution Scheme, 2008 |
| 13 |
Form A |
|
Refund of CENVAT credit under Rule 5 of the CENVAT Credit Rules, 2004 |
| 14 |
Form A |
|
Refund of cenvat credit under Rule 5B of Cenvat Credit Rules, 2004 |
| 15 |
Form A- 2 |
|
Authorisation for procurement of services by a SEZ Unit/Developer for authorised operations under notification No.12/2013- Service Tax dated 1st July, 2013 |
| 16 |
FORM A- 3 |
|
Quarterly return to be furnished by the SEZ Unit/Developer furnishing the details of services procured without payment of service tax in terms of the notification No. 12/2013-Service Tax dated 1st July, 2013 |
| 17 |
FORM A- 4 |
|
Application for claiming refund of service tax paid on specified services used for authorised operations in SEZ under notification No.12/2013- Service Tax dated 1st July, 2013 |
| 18 |
FORM A-1 |
|
Declaration by the SEZ Unit or Developer for availing ab initio exemption under notification No.12/2013- Service Tax dated 1st July, 2013 |
| 19 |
Form A-1 |
|
Refund claim shall be accompanied by a certificate duly signed by the auditor (statutory or any other) certifying the correctness of refund claimed under Form A – rule 5 of the CENVAT Credit Rules, 2004 |
| 20 |
GAR – 7 |
|
Service Tax Challan |
| 21 |
Proforma |
|
Proforma for forwarding the proposal for publishing of names and other details in r/o Service Tax (Provisional Attachment of Property) Rules, 2008 |
| 22 |
R – Refund |
|
Application for refund of service tax |
| 23 |
SC(ST)-1 |
|
Application for settlement of a case under section 32E of Excise Act made applicable to service tax vide section 83 of the Finance Act, 1994 (32 of 1994) |
| 24 |
ST-1 |
|
Application form for registration under Section 69 of the Finance Act, 1994 |
| 25 |
ST-1 Annex |
|
Form of declaration to be filing with the application for registration (Note: there is no statutory requirement but still insisted by the department) |
| 26 |
ST-2 |
|
Certificate of registration under Section 69 of The Finance Act, 1994 |
| 27 |
ST-3 |
|
Return Service Tax ST-3 – for the period April 2012 to June 2012 |
| 28 |
ST-3 |
|
efiling of ST-3 form – Return preparer Excel Utility Software |
| 29 |
ST-3 |
|
Return under section 70 of the Finance Act, 1994 |
| 30 |
ST-3A |
|
Return for Service Tax – Provisional Assessment |
| 31 |
ST-3B |
|
Return of service tax credited to the Government of India for the period commencing on and from the 16th day of July, 1997 to the 16th day of October, 1998, in case of service provided by goods transport operator and; clearing and forwarding agents |
| 32 |
ST-4 |
|
Form of Appeal to the Commissioner of Central Excise (Appeals) under section 85 of the Finance Act,1994 (32 of 1994) |
| 33 |
ST-5 |
|
Form of Appeal to Appellate Tribunal under sub-section (1) of section 86 of the Finance Act, 1994 |
| 34 |
ST-6 |
|
Memorandum of Cross-Objections to the Appellate Tribunal under sub-section (4) of section 86 of Finance Act, 1994 |
| 35 |
ST-7 |
|
Appeal to Appellate Tribunal under sub-section (2) of section 86 or sub-section (2A) of section 86 of the Finance Act, 1994 |
| 36 |
TR-6 |
|
Challan for payament of Service Tax, Interest, Penalty etc. |
| 37 |
VCES-1 |
|
Declaration under sub-section (1) of section 107 of the Act |
| 38 |
VCES-2 |
|
Acknowledgment of declaration issued under sub-section (2) of section 107 of the Act. |
| 39 |
VCES-3 |
|
ACKNOWLEDGEMENT OF DISCHARGE |
