ACES’s Excel Utility for e-filing of ST-3/ ST-3C (Service Tax Return) for Apr. 2017 to Jun. 2017

Latest Offline Excel Utility/ Schema for E-Filing of Service Tax Return “ST-3” and “ST-3C (B2C OIDAR Services)” at ACES

A. for the First Half Year/ Period (H1) of FY 2017-18 (i.e. 1 Apr. 2017 to 30 June 2017)

In view of GST regime applicable w.e.f. 1 July, 2017, CBEC has notified that final service tax return in Form ST-3/ ST-3C is to be submitted by 15 Aug. 2017 for the period 1 Apr. 2017 to 30 Jun. 2017. Accordingly, the ACES has made available excel utility/ xml schema for filing the service tax return in Form ST-3 and ST-3C, as under:

ACES’s Offline Excel Utility for ST-3 Return (Other than B2C OIDAR Services)

For the First Half Year/ Period from April 2017 to June 2017
Excel Utility
Last Updated
XML Schema
Last Updated
 Download ST3 Return Excel Utility (V1.10)
13-07-2017
 Download XML Schema for ST3 Return (V1.10)
13-07-2017

ACES’s Offline Excel Utility for ST-3C Return (B2C OIDAR Services)

For the First Half Year/ Period from April 2017 to June 2017
Excel Utility
Last Updated
XML Schema
Last Updated
 Download ST-3C Return Excel Utility (v 1.2)
13-07-2017
 Download XML Schema for ST3C Return (v 1.2)
13-07-2017

B. for the Second Half Year (H2) of FY 2016-17 (i.e. 1 Oct. 2016 to 31 Mar. 2017)

Offline Excel Utility and Schema for e-filing Service Tax Return (ST-3 and ST-3C) for the period 1 Oct. 2016 to 31 Mar. 2017 are now updated and available at the ACES website. The last date of filing the ST-3/ ST-3C return for the period Oct. 2016 to Mar. 2017 is 30 Apr. 2017 (as extended from 25 Apr. 2017).

To avoid congestion and inconvenience in the last minute, all assesses have been requested by the CBEC/ ACES to file their ST-3/ ST-3C returns asap instead of waiting till the last date. The assesses can file their ST-3/ ST-3C return either online or use the offline utility by downloading the latest version from ACES website, from the links shared below:

ACES’s Offline Excel Utility for ST-3 Return (Other than B2C OIDAR Services)

For the Half Year Oct. 2016 ~ Mar. 2017
Excel Utility
Last Updated
XML Schema
Last Updated
 Download ST3 Return Excel Utility (V1.9)
31-03-2017
 Download XML Schema for ST3 Return (V1.9)
31-03-2017

ACES’s Offline Excel Utility for ST-3C Return (B2C OIDAR Services)

For the Half Year Oct. 2016 ~ Mar. 2017
Excel Utility
Last Updated
XML Schema
Last Updated
 Download ST3C Return Excel Utility
31-03-2017
 Download XML Schema for ST3C Return
31-03-2017

Note: For downloading updated/ past/ other utilities, please visit the official website of ACES.

One Response

  1. P VENUGOPAL RAJU Oct 20, 2016

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