FORM ST-3A
Memorandum for provisional deposit under rule 6 of the Service Tax Rules, 1994, for the month of ______ 20 ________
| Sl.No | Provisional
value of
taxable
service in
terms of
section 67
of the Act | Provisional
amount of
service tax
[OMITTED - @ 5%]
paid | Form
TR-6
No.
and
date | Actual
value
of
taxable
service
in
terms
of
section
67 | Actual
amount
of
service
tax
payable | Difference
between the
amount of
provisionally
paid tax
and the
amount of
service tax
payable | Form TR-
6 No.
and date
indicating
payment
under
column
(7) | Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| | | | | | | | | |
(In above table column heading 3 "@ 5%" has been omitted vide
Ntf. No. 04/2003-ST, dt. 14/05/2003)
Reasons for making provisional deposit of Service Tax _________ * Note: Attach separate sheet for each month
(Note:- see
1. Trade Notice No. 7/97-ST, dt. 4/7/97
2. Trade Notice No. 53/97-ST, dt. 4/7/97
3. Trade Notice No. 62/97-ST, dt. 5/8/97
4. Trade Notice No. 71/97-ST, dt. 29/8/97)