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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

Valuation of works contract services including composition scheme

11

Valuation of Money Changing Services including composition scheme

12

Composition Scheme in case of Air Travel Agent

13

Composition Scheme in case of Life Insurance Business

14

Composition Scheme in case of lottery business

15

Valuation of restaurant services and outdoor catering services including composition scheme

16

Value of Similar Services or Identical Services

17

Rejection of Value

18

Inclusions / Exclusions of certain expenditures or costs Reimbursement of expenses / pure agent

19

Inclusions / Exclusions of certain service-specific items

20

Valuation in case of free services

21

Person responsible for determining the value of taxable service

22

Payment of Service Tax

23

Advance Payment of Service Tax versus Excess Payment of Service Tax

24

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

25

Exemption - Cost of Goods or Material Sold by the provider of service

26

Small Service Providers - Value Based Exemption upto 10 lakhs

27

Person Liable to Pay Service Tax

28

Negative List of Services

29

Declared Services

30

Export of Services [upto 30-6-2012]

31

OLD - Taxability of Secondary Services which are used in the primary service to be exported

32

Records and document

33

Import of Services [upto 30-6-2012]

34

Valuation of Import of Services [upto 30.6.2012]

35

Returns

36

Assessment

37

Provisional Assessment

38

Demand and Recovery

39

Interest and Penalties

40

Refund

41

Search and Seizure

42

Rectification of Mistakes

43

Appeal to Commissioner of Central Excise (Appeals)

44

Appeals

45

Advance Rulings

46

Provisions of Central Excise applicable to Service Tax

47

Provisional Attachment of property

48

Excess Amount Collected to be deposited

49

Publication of information in respect of persons

50

Special Audit

 
 
 
 
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