Source documents for st3

Under Rule 6(3) you should issue Credit Note for cancellation giving details for Service Tax thereon and then you can take Cenvat Credit of the service tax.

Thanks for the reply. 

That means we need not to rely entirely on the challan details (public documents) instead we can generate in house proof like Credit not and quoting the Credit note number and date will be adequate enough to claim credit under Rule 6(3)

Am I right?.

regards

Saju Philip

You can take Cenvat Credit on the basis of Credit Note. And in Source Document No., you have to mention the ST-3 Return No in the format Service Tax Registration No. _Premises code_ST-3_Period of return in which the original invoice was included.

Example of Source Document No: XXXXX1234XST001_210105A_ST-3_042013

Thanks a lot

I have included the invoice in the oct -March 2011 and st3 filed on 20/10/2011

Now my source document no will be XXXXX1111XST001_SE00000000_092011

AND DOCUMENT DATE WILL BE      20/10/2011

please confirm if i am correct

Thanking you once again 

Saju Philip