This software will simplify the operation & transactions of service provider (S.P.); and make maximum utilization of facilities offered by govt.'s latest finance bill. Software helps to keep track of every cenvat duty /service tax duty that S.P.pay towards purchase of input services and inputs and S.P charge to your customer. It helps to know total available excise/service tax to settle against service tax payable, so that S.P will utilize his every single rupee of your tax that S.P pay on input services.

Software takes care of all complicated practical issues. It has been design after going through many reviews of consultancies, consultation with renowned consultants and studying the finance bill. This gives facility of maintaining statutory documents and MIS reports. Software considers the every operational problem, so that perfect output can be produced.

• Service Tax Invoice (bill / Challan /Invoice) As per the Rule 4A specification, and gets generated automatically after sales entry posting.
• Service Tax Payable Report Helps to understand the total payable service tax so that proper adjustments of available credit can be made and balance can be paid through TR-6 challan.
• Service Tax Available Report This report helps to understand the total accumulated service tax which can be set off against the service tax payable.
• Service Tax Outstanding Report. It gives clear understanding of the tax to be paid by TR-6 challan on 25th every month by deducting service tax credited amount from total payable service Tax.
• ST-1 ( Application for registration)
• ST-2 ( Certificate of registration )
• ST-3 ( Return of service tax credited to the Government of India for the period from To Date )
• ST-3A ( Memorandum for provisional deposit under rule 6- for the month of )
• ST-4 ( Form of Appeal to the Commissioner of Central Excise )
• ST-5 ( Form of Appeal to Appellate Tribunal under section 86 )
• ST-6 ( Form of memorandum of cross objections to the Appellant Tribunal under section 86 ) ST-7 ( Form of application to Appellate Tribunal under Section 86(2) )
• TR-6 Challan ( payment Challan for bank )
• Excise CENVAT: Excise paid on input goods and capital goods can be recorded in provisional columnand actual column respectively. And it allows to take credit of available excise credit.

• Duty paid on input goods used by service providers is also eligible for Cenvat credit, but in a restricted way. As per rule 2(k)(ii), all goods, except light diesel oil, high speed diesel oil, motor spirit, commonly known as petrol and motor vehicles, used for providing any output services is ‘input'.
• Any goods used will be eligible- Definition of ‘input' or ‘input service' in respect service providers is not restrictive. In case of input goods or input service the words used are ‘used for providing any output service'.
• Value of input need not have been charged to the customer – The rules do not provide that duty paid on input will be eligible only if its value is included in the value of service charged to customer. A service provider will be entitled to credit of excise duty paid on raw materials/consumables used by him while providing output service, whether or not its value is included in taxable service. It may be noted that as per Notification No. 12/2003-ST, dated 20-6-2003, a service providers is not required to pay service tax on goods and materials used by him for providing output services. Therefore, exemption notifications have been amended in the case of many services to the effect that exemption is available only if no CENVAT credit has been taken. The service provider will therefore have to make the right choice as between availing exemption and taking CENVAT credit.