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Service Tax Practice Manual / Ready Reckoner
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Service Tax Practice Manual / Ready Reckoner

Ch. No.

Topic

1 Due dates
 
2 Rate of Service Tax at a Glance
 
3 Chargeability of Service Tax
 
4 8 Digit Accounting Codes
 
5 Classification of Taxable Services upto 30.6.2012
 
6 Classification - Principles of Interpretation of Specified Description of Services or Bundled Services
 
7 Registration
 
8 Valuation of Taxable Services
 
9 Composition Schemes in Service Tax
 
10 Value of Similar Services or Identical Services - Where value is not known or not ascertainable
 
11 Rejection of Value
 
12 Inclusions / Exclusions of certain expenditures or costs – Reimbursement of expenses / pure agent
 
13 Inclusions / Exclusions of certain service-specific items
 
14 Valuation in case of free services
 
15 Person responsible for determining the value of taxable service
 
16 Payment of Service Tax
 
17 Advance Payment of Service Tax versus Excess Payment of Service Tax
 
18 Re-credit of service tax where ST has been paid on receipt of advance or on accrual basis and where such amount is refunded or services are not provided
 
19 Exemption - Cost of Goods or Material Sold by the provider of service
 
20 Small Service Providers - Value Based Exemption upto 10 lakhs
 
21 Person Liable to Pay Service Tax
 
22 Records and document
 
23 Returns
 
24 Assessment
 
25 Provisional Assessment
 
26 Demand and Recovery
 
27 Interest and Penalties
 
28 Refund
 
29 Search and Seizure
 
30 Rectification of Mistakes
 
31 Appeal to Commissioner of Central Excise (Appeals)
 
32 Appeals
 
33 Advance Rulings
 
34 Provisions of Central Excise applicable to Service Tax
 
35 Provisional Attachment of property
 
36 Excess Amount Collected to be deposited
 
37 Publication of information in respect of persons
 
38 Special Audit
 
 
 
 
 

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