Transcript Slide 1

A GUIDE TO e-FILING OF
SERVICE TAX RETURNS - II
DIRECTORATE OF SYSTEMS
CHENNAI
HOME PAGE
 To reach the Service Tax e-filing Home Page
type either of the addresses given below, in
the URL/Address space bar of the Web
Browser, and click ‘Enter’ key on the key
board;


http://servicetaxefiling.nic.in/
http://164.100.17.29/home2.htm
LOGGING IN
 Enter the ‘User Name’ which is your
STP code and the ‘Pass Word’ as
given by the jurisdictional Directorate,
at the top left corner of the screen.
 Click on the ‘Log In’ button
FILING TIPS
 Click on the ‘Change of Password’
button on the Main Menu, to change
your password
 Next enter your ST 3 return by clicking
on the ‘Enter your ST3 Form’ OR enter
the TR6 challan details by clicking on
the ‘Enter TR6’ button.
 After completing entries in both the
screens, click on the ‘Confirm ST3
return’ button, to submit return.
ST3 RETURN SCREEN
 One month data can be entered at a time.
 After data entry for one month press the save button
at the bottom of the page. The screen will now be
blank for data entry of the next months data.
 Even if no taxable service has been rendered during
any month, values for the month have to be entered
as 0 (zero) and saved.
 Please go through the User Manual for further details
on data entry and for filing a amended return etc
TR 6 CHALLAN SCREEN
 YYYYMM column is not for the month/date
on which payment is made but corresponds
to the period for which the payment is being
made.
 The challans should be serially numbered
financial year wise. No challan number
should be repeated during the financial year.
CONFIRMING THE RETURN
 To confirm the ST-3 form, press the ‘confirm original
ST-3 form’ button.
 If the ST-3 Return and TR-6 Challan data do not
match the system does not confirm the Return
 If it matches the system generates an
acknowledgement number as a confirmation of the
filing. Once assesse gets an acknowledgement
number, it implies that the ST-3 return has been filed.
CONFIRM PAGE
ACKNOWLEDGEMENT
REPORTS
 This is a facility to the assessee to generate
reports on the Returns filed by him.
 Since the data entered will be available on
the server , he can run reports on Returns
previously filed by him.
 These reports will only cover returns filed by
him electronically.
THANK YOU