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

Ch. No.


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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