FORM ST-3A
Memorandum for provisional deposit under rule 6 of the Service Tax Rules, 1994, for the month of ______ 19 ___
Sl. No |
Provisional value of taxable service in terms of section 67 of the Act |
Provisional amount of service tax @ 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 provisinally 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 |
Reasons for making provisional deposit of Service Tax _________
* Attatch separate sheet for each month.