Service Tax Return Working Note for

6
Month

April

May

June

July

Gross Amount (Incl. S T)

TOTAL

Service Tax 12%

E.Cess 2%
S.Ecess 1%
TOTAL

0
0
0

0
0
0

0
0
0

0
0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

Paid Service
12%
In Cash
CENVAT Credit
Total
2%
In Cash
CENVAT Credit
Total
1%
In Cash
CENVAT Credit
Total

0
0

0
0

0
0

0
0

Interest

BSR Code 056

Paid Date

12/30/1899 12/30/1899 12/30/1899 12/30/1899

Challan no

Service Tax Payable

Challan Amt

CENVAT Credit
Service Tax Credit 12%
Service Tax Credit 2%
Service Tax Credit 1%
TOTAL

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

CENVAT Diff.
Excess/Shortage

Note
1
2

Fill data only "

"collumn.
Excess / Shortage shoud be "NIL".

orking Note for the Financial Year 2014 - 2015

Aug

Sept

Oct

Nov

Dec

Jan

Feb

1075932

3145317

1442230

1339980

1490591

1075932

3145317

1442230

1339980

1490591

0
0
0

0
0
0

129112
2582
1291

377438
7549
3774

173068
3461
1731

160798
3216
1608

178871
3577
1789

132985

388761

178260

165622

184237

0
0

0
0

128744
368

361416
16022

172697
371

160261
537

170688
8183

129112

377438

173068

160798

178871

0
0

0
0

2575
7

7229
320

3454
7

3205
11

3413
164

2582

7549

3461

3216

3577

0
0

0
0

1287
4

3614
160

1727
4

1603
5

1707
82

1291

3774

1731

1608

1789

3978

5584

1/6/2015

2/6/2015

3/5/2015

BSR Code 0568974

12/30/1899 12/30/1899 12/10/2014 12/10/2014
0

00178

00177

06314

04600

02022

136584

377843

177878

165069

175808

136584

377842

177878

165069

175809

0
0
0
0
0

0
0
0
0
0

379
368
7
4
379

16503
16022
320
160
16502

382
371
7
4
382

553
537
11
5
553

8428
8183
164
82
8429

0
0

-1

Mar
3063989

3063989
367679
7354
3677

378710

366444
1235

367679

7329
25

7354

3665
12

3677
0

3/31/2015
12743
377438
377438

1272
1235
25
12
1272

0
0