Description
Bharat Law House Pvt Ltd Service Tax Ready Reckoner 20Th Edition by CA PRITAM MAHURE
PART 1
Service Tax Law & Procedure
Chapter 1 What are ‘Services’
Chapter 2 Declared services
Chapter 3 Definitions of Important Expressions
Chapter 4 Charge of service tax
Chapter 5 Negative List of Services
Chapter 6 Mega Exemption Notification
Chapter 7 Place of Provision of Services
Chapter 8 Point of Taxation
Chapter 9 Registration under Service Tax
Chapter 10 Rules of Interpretation of Service & Bundled Services
Chapter 11 Valuation of Taxable Services & Determination of Value
Chapter 12 Specific Abatements
Chapter 13 Service Specific Exemptions
Chapter 14 Credit of Service Tax and Excise Duty
Chapter 15 Refund of service tax by exporters
Chapter 16 Export of Services
Chapter 17 Reverse Charge Mechanism
Chapter 18 Payment of Service Tax
Chapter 19 Filing of Returns and E-filing
Chapter 20 Assessment, Rectification, Special Audit, Search Provisions, Recovery of Dues, Scrutiny of Assessees, Punishment
Chapter 21 Appeals to Commissioner and Appellate Tribunal
Chapter 22 Advance Rulings & Settlement of Cases
Chapter 23 The Indirect Tax Dispute Resolution Scheme, 2016
Chapter 24 Effective dates of Finance Acts/Services
PART 2
Taxable Services —
Applicability at a Glance
Chapter 1 Taxable Services — Applicability at a Glance (Relevant for the period prior to 1.7.2012)
PART 3
Statutory Provisions & Rules
Chapter 1 Statutory Provisions relating to Service Tax
Chapter 1A Swachh Bharat Cess
Chapter 1B Krishi Kalyan Cess
Chapter 1C Indirect Tax Dispute Resolution Scheme Rules, 2016
Chapter 2 Service Tax Rules, 1994
Chapter 3 CENVAT Credit Rules, 2004
Chapter 4 Notifications & Circulars
A. Government Notifications
B. Government Circulars
Chapter 5 Provisions of the Central Excise Act, 1944 as applicable to Service Tax (as amended by Finance Act, 2015)