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SERVICE TAX

SERVICE TAX

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Published by Monu Tulsyan
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Published by: Monu Tulsyan on Nov 22, 2012
Copyright:Attribution Non-commercial

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11/22/2012

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Service Tax related articles1Service Tax Rates2Service Tax due date To depositSame accounting code for all the services from 01.07.20123Service Tax returm4Works contract Changes wef 01.07.20125Construction contract changes6Reverse charge on services7Free Bool on service Tax by CBEC8Free Book on Service Tax by CA RajKumar S Adukia9Seminar by CBEC on changes in Service TaxService Tax Act updated 01.07.2012 download free10PPT on Changes in Service Tax by MoF11Services Provided by Goods Transport agency12Point of Taxation In case of Reverse charge13Abatement rates in various services 01.07.201214List of Negative Services 01.07.201215List of Exempted Servics 01.07.201216Declared Services 01.07.201217Renting of Immoveable property 01.07.201218Service Tax compliance By Chartered Accountant19Service Tax clarification Vocational cource20Secuirty service ,Director covered under reverse charge21Services provided manpower Draft circular22Service Tax on Hotel Industry after 01.07.201223Service Tax on foreign remintance not applicable24Service Tax on advocates wef 1.07.201225Service Tax on construction effective rate reduced26Brief Notes on Notification 25-40 dated 20.06.201227Place Of provision of services Rules ,201228Free Text Book on service Tax concepts updated 01.10.201229Updated Service Tax act ,Rules, Cenvat rules, Notification circularsupdated on 27.10.2012 By CA Pritam Mahure30Service Tax on redevelopment of Existing Building31Download Free ST-3 Modified service tax return form for 4/2012 to6/201232Service tax on allotement of Flats /Buildings to land owner33Service Tax on surrender,Cancellation,reallotment34Cenvat credit :One to One Matching not required35Service Tax on preferential Location charges by Builder36Service Tax on Parking charges wef 01.07.201237service tax Return due date Extend to 25/11/201238Service Tax reverse charge if service provider turnover is less than 10lakh39Service Tax on Director Services By CA Mohd. Salim40Service Tax on Transportation of parcel By rail41Service Tax return to be filed for April to June 2012 Only
 
RatesDue dateAccounting codeAccounting code restoredService Tax returnworks contract24/2012constructionReverse charge30/2012e booke book CA R.S. Adukiavideoe book service tax actPPTGoods transport agencyGTAPoint of TaxationPoTAbatementsNegative servicesexemption24/2012exemptionsDeclared servicesRenting of Immoveable propertyCharterted AccountantVocational courcesclarificationSecurity services director remmunerationManpower servicesdraft circularHotel IndustryForeign remintanceclarificationAdvocatesconstructionnotificationPlace of provisione book By CA Hiregangee book By CA Pritam MahureconstructionService Tax returnconstructionconstructioncenvatcase lawconstructionconstructionDue date notification47/2012Reverse chargeReverse chargedirector remmuCa Mohd. SalimDue date service tax return

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