Handbook on Service Tax
Contents:
Part A
- Rate of Service Tax
- Rate of Interest on Delay Deposition of Service Tax
- Due Date of Deposition of Service Tax and Other Time Limit
- Refund in Service Tax
- Negative List of Service Tax
- Mega Exemption Notification of Service Tax
- Abatement in Service Tax
- Declare Services in Service Tax Law
- Reverse Charge under Service Tax
- Works Contract Service
- Manpower Supply/Security Service
- Renting/Hiring of Vehicle Service
- Point of Taxation under Service Tax
- Place of Provision of Services
- Valuation of Services
- Classification of Services/Interpretation of Statute
- Basic Exemption Limit under Service Tax/ Small Service Provider Exemption
- Penal Provision in Service Tax
- Adjudication & Appeal in Service Tax
Part B
- Finance Act, 1994(Service Tax)
- Service Tax Rules, 1994
- Cenvat Credit Rules, 2004
- Service Tax (Determination of Value) Rules, 2006
- Place of provision of Services Rules, 2012
- Point of Taxation Rules, 2011
- The Service Tax (Advance Rulings) Rules, 2003
- The Export of Services Rules, 2005
- The Service Tax (Registration of Special Category of Persons) Rules, 2005
- The Works Contract (Composition Scheme for Payment of Service Tax) Rules, 2007
- The Service Tax (Publication of Names) Rules, 2008
- The Dispute Resolution Scheme Rules, 2008
- The Service Tax (Provisional Attachment of Property) Rules, 2008
- Taxation of Services (Provided from Outside India and Received in India) Rules, 2006
- The Service Tax (Compounding of Offences) Rules, 2012
- Service Tax Voluntary Compliance Encouragement Scheme