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Service Tax Practice Manual / Ready Reckoner
Home List Manuals Service Tax Service Tax Practice Manual / Ready Reckoner

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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