№ lp_1_2_48439
Instructions and procedures for completing the ST-3 return using online and offline utilities, including tax rate selection, calculation of cess, advance payments, adjustments, and CENVAT credit entries for the period April-September 2016-2017.
Year: 2016-2017
Return Period: April-September
Document Type: Instruction / Notification
Applicable Forms: ST-3
Governing Rules: Service Tax Rules, 1944; CENVAT Credit Rules, 2004
Notification Reference: No. 43/2016 dated 28 September 2016
Filing Mode: Online and Offline
Tax Components: Service Tax, Swachh Bharat Cess (SBC), Krishi Kalyan Cess (KKC), Education Cess (EC), Secondary Higher Education Cess (SHEC)
Constitution Options: Proprietorship/Individual/One Person Company/Others
Advance Payment Sections: DA4.1, C1.2
Adjustment Sections: DB1-DB7, G17-G20, H2
Credit Sections: I.1, I.1.4, Part-J
Price: 8 / 10 USD
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