Specifying Sections and Data to Print on the ST-3 Form

Access the ST-3 Setup - Section 5A, 5AA and 5B form.

Operating Unit

Enter the address book number of the reporting unit.

Financial Year

Enter the year for which you generate the report.

Select for processing period (October - March)

Select this check box if the semi-annual report is for the reporting period of October through March. When you select this check box, the system displays lines in the detail grid for months 10, 11, 12, 1, 2, and 3. If you do not select this check box, the system displays lines in the detail grid for months 4, 5, 6, 7, 8, and 9.

Details Under Section 5A

Select the check boxes that apply to the ST-3 return that you are preparing. The check boxes are:

Whether providing any exempted or non taxable service

Whether manufacturing any exempted goods

Whether maintaining separate account for receipt or consumption of input service and input goods

Options Under rule 6(3)

Select an option to have the system mark the corresponding cell in section 5A (d) in the ST-3 report. Options are:

Opted to pay an amount equal to 10% of the value of exempted goods and 8% of the value of exempted service

Opted to pay an amount equivalent to CENVAT Credit attributable to inputs and input services used in or in relation to manufacture of exempted goods or provision of exempted service

Value of exempted goods cleared

Enter the value of exempted goods cleared. The system prints the value in the corresponding cell for the period in section 5AA of the ST-3 form.

Value of exempted services provided

Enter the value of the exempted services provided. The system prints the value in the corresponding cell for the period in section 5AA of the ST-3 form.

Amount paid by CENVAT Credit

Enter the value for the amount paid by CENVAT credit. The system prints the value in the corresponding cell for the period in section 5AA of the ST-3 form.

Amount paid by cash

Enter the amount paid in cash. The system prints the value in the corresponding cell for the period in section 5AA of the ST-3 form.

Challan Number

Enter the challan number for the payment. The system prints the number in the corresponding cell for the period in section 5AA of the ST-3 form.

Challan Date

Enter the date of the challan. The system prints the date in the corresponding cell for the period in section 5AA of the ST-3 form.