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What documents should be attached with Service tax Return

02 October 2009

If I provide a taxable service (Advertising Services) and a part of relevant service is outsourced by me. What documents should be attached with Service tax Return if i claim input service tax on outsourced services ?

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5 Replies

Gautam Joshi (Partner) (361 Points)
Replied 02 October 2009

Dear Vijay,

No documents are required to be submitted.

You maintain enough records of CENVAT Credit availed (taken) and utilised by you and if Department wants it at the time of scrutiny they will ask.

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anurag kumar agarwal (ca) (44 Points)
Replied 06 October 2009

i think challan photocopies are to be atached

Rajeev (EO) (54 Points)
Replied 08 October 2009

Challan Photocopies and list of accounting books being maintained by you , if you are filing ST return for the first time.

ysd prasad (Accounts officer) (250 Points)
Replied 09 October 2009

1. Attach Copies of Service tax deposited challans G.A.R - 7

2. Attach Annexures when your are unable to furnishing more information in ST - 3 form .

3. Keep all Records with service tax Regn. nos. of S.tax Credit utilizing becz authorities can ask you any time.

PRASAD

EKALABYA TALUKDAR (SERVICE TAX CONSULTANT) (666 Points)
Replied 10 October 2009

Originally posted by :Vijay Kr. Mishra
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