Service Tax Files





pdf File
8 KB

FORM R

SERVICE TAX REFUND FORM R...

Posted on 25 January 2017  (Downloads: 243) Service Tax


docx File
17 KB

Board Resolution - Service Tax

BOARD RESOLUTION FORMAT FOR GETTING LOST USER ID AND PASSWORD FROM DEPARTMENT...

Posted on 09 January 2017  (Downloads: 287) Service Tax


pdf File
574 KB

Tax Connect (With GST) - 102nd Issue

Tax Connect (With GST) - 102nd Issue...

Posted on 09 January 2017  (Downloads: 194) Service Tax


pdf File
1785 KB

Tax Talk 58th Issue (January, 2016)

Tax Talk 58th Issue (January, 2016)...

Posted on 03 January 2017  (Downloads: 175) Service Tax


pdf File
130 KB

No need to file annual return of ST for F.Y 2015-16

In view of the impending implementation of Goods & Service Tax (GST), Board has decided that the Annual Return for CE & ST assessees for the year 2015-16, due on 30.11.2016, shall not be required to be filed....

Posted on 02 December 2016  (Downloads: 352) Service Tax


docx File
31 KB

Service tax Abatement notification as amended till date

This contains the updated version of ST abatement notification with changes from original version...

Posted on 26 November 2016  (Downloads: 964) Service Tax


docx File
54 KB

Service Tax Exemption notification as amended till date

This contains the amended version of Mega Exemption notification, with all changes being indicated from the original version...

Posted on 22 November 2016  (Downloads: 655) Service Tax


pdf File
736 KB

Online Information & Database Access or Retrieval Services

Government has issued series of service tax notifications which have radically changed service tax implications on online information and database access or retrieval services (“OIDAR service”). Notification No. 46/2016-ST,  Notification No. 47/...

Posted on 21 November 2016  (Downloads: 108) Service Tax


pdf File
5062 KB

Service tax negative list summary

plz find summary of negative list...

Posted on 16 November 2016  (Downloads: 901) Service Tax


pdf File
1755 KB

Service tax negative list memory technique

negative list memory technique of 16 services...

Posted on 16 November 2016  (Downloads: 926) Service Tax


pdf File
562 KB

POT in case of Reverse Charge

POT rule 7 Critical Analysis...

Posted on 01 November 2016  (Downloads: 529) Service Tax


xlsx File
12 KB

Interest calculation on Service Tax

Interest calculation formula in excel...

Posted on 12 October 2016  (Downloads: 974) Service Tax


pdf File
482 KB

Permission to pay service tax through non electronic modes

CBEC has issued instructions, vide F. No. 137/08/2013 - Service Tax dated 22nd July, 2016 by granting permission to pay service tax through any other mode...

Posted on 12 October 2016  (Downloads: 114) Service Tax


pdf File
1349 KB

Tax Talk 55th Issue (October 2016)

Tax Talk 55th Issue (October 2016)...

Posted on 04 October 2016  (Downloads: 191) Service Tax


pdf File
133 KB

Notification N.44/2016 dated 28 sept 2016

Amended powers for the purposes of adjudging penalty under Chapter V of the Finance Act...

Posted on 29 September 2016  (Downloads: 155) Service Tax


doc File
459 KB

Reverse charge mechanism in service tax ( RCM)

Initially Reverse charge mechanism was introduced w.e.f 01-01-2005 vide Notification No.- 36/2004, with effect from 01-07-2012 a new mechanism of reverse charge (RCM) and partial reverse charge or we can call it joint charge (PRCM/JCM) was introduced vide...

Posted on 21 September 2016  (Downloads: 1100) Service Tax


xlsx File
35 KB

Service tax interest calculation

Service tax interest on delayed payment FY2015-16 Only. Period of delay Rate of simple interest Upto 6 month 18% p.a. More than six month and up to 1 year 18% p.a. for the 1 st six month of delay and 24% p.a. for the delay beyond 6 months. More t...

Posted on 12 August 2016  (Downloads: 865) Service Tax


pdf File
293 KB

Frequently Asked Questions (FAQs) on Goods and Services Tax

Frequently Asked Questions (FAQs) on Goods and Services Tax (GST) ...

Posted on 04 August 2016  (Downloads: 841) Service Tax