For the purpose of rule 5 of the Service Tax Rules, 1994 as amended by notification no.45/2007 ST dated 28-12-2007, we are submitting the list of records maintained by as follows:
1. Register for Services being provided, realization of money against such services and payment of service tax in Excel Work Sheet.
2. Register for availing Cenvat Credit on input Services including details of bills, details of making payment against such bills and utilization thereof in Excel Work Sheet.
3. Register for availing Cenvat Credit on Inputs and Capital Goods, including details of bills, receipts of such goods, movement of such goods etc. in Excel Work Sheet.
4. Cash Book
5. Bank Books
6. General Ledgers
7. Trial Balance / Balance Sheet
8. Audit Report
9. Account Books are being maintained on Tally