02 April 2015
Author: V S Datey Publisher: Taxmann
Description Law stated in this book is as amended : • Central Excise • Customs • Service Tax • VAT • CST • Foreign Trade Policy • Numerical Problems & Solutions • Questions in Last 6 Years For CS (Executive/Profesional)/ CMA (Inter/Final) ......................................................................................................................... Contents DIVISION 1 INTRODUCTION Chapter 1 Basic Aspects Of Indirect Taxes Chapter 2 State Vat Chapter 3 Other Aspects Of Vat Chapter 4 Sale, Goods And Dealer DIVISION 2 SERVICE TAX Chapter 5 Nature Of Service Tax Chapter 6 Negative List Of Services Chapter 7 Exemptions From Service Tax Chapter 8 Abatements And Composition Schemes Chapter 9 Exemption To Small Service Providers Chapter 10 Interpretation Of Specific Description Of Services Chapter 11 Value Of Taxable Service Chapter 12 Reverse Charge Under Service Tax Chapter 13 Taxable Territory Chapter 14 Place Of Provision Of Service Chapter 15 Point Of Taxation Chapter 16 Service Portion Of Works Contract Chapter 17 Construction Activity Chapter 18 Renting Of Immovable Property Chapter 19 Refrain From Act Or Tolerating An Act Chapter 20 Telecom Related Services Chapter 21 Software Related Services Chapter 22 Hire Of Goods Chapter 23 Intellectual Property Right Related Services Chapter 24 Job Work Chapter 25 Banking And Financial Services Chapter 26 Transport Of Goods By Road, Rail Or Water Chapter 27 Transport Of Passengers Chapter 28 Renting And Hire Of Motor Vehicles To Carry Chapter 29 Passengers Chapter 30 Educational Services Chapter 31 Food Related Services Chapter 32 Services By Or To Government Or Local Authority Chapter 33 Agriculture Related Services Chapter 34 Manpower Supply Related Services Other Taxable Services Chapter 35 Export Of Services Chapter 36 Import Of Services Chapter 37 Services Provided To And By SEZ And EOU Chapter 38 Basic Procedures Of Service Tax Chapter 39 Payment Of Tax And Filing Of Returns Chapter 40 Assessments And Adjudication Chapter 41 Demand, Recovery And Refunds Chapter 42 Penalties Under Service Tax Chapter 43 Prosecution And Compounding Chapter 44 Miscellaneous Provisions DIVISION 3 CENTRAL EXCISE Chapter 45 Liability Of Central Excise Duty Chapter 46 Manufacture And Production Chapter 47 Classification Of Goods Chapter 48 Transaction Value In Excise Chapter 49 Valuation Rules Chapter 50 MRP Based Valuation Chapter 51 Other Modes Of Valuation Of A Product Chapter 52 Basic Procedures In Excise Chapter 53 Other Procedures In Central Excise Chapter 54 Excise Concession To SSI Chapter 55 Exemption From Duty Chapter 56 Refund Of Duty Chapter 57 Demands Of Duty Chapter 58 Captive Consumption And Job Work In Excise Chapter 59 Other Topics In Central Excise DIVISION 4 CENVAT Chapter 60 Basics Of Cenvat Credit Chapter 61 Cenvat Credit Of Input Service Chapter 62 Inputs And Capital Goods For Cenvat Chapter 63 Availment And Utilisation Of Cenvat Credit Chapter 64 Duty Paying Documents For Cenvat Chapter 65 Exempted Goods/Exempted Output Services Chapter 65AOther Provisions Of Cenvat DIVISION 5 CUSTOMS Chapter 66 Introduction To Customs Duty Chapter 67 Valuation For Customs Duty Chapter 68 Customs Procedures Chapter 69 Baggage, Courier And Post Chapter 70 Exemptions, Remission And Demands In Customs Chapter 71 Other Provisions In Customs Chapter 72 Foreign Trade Policy Chapter 73 Input Customs Duty Neutralisation Schemes Chapter 74 Eou And Sez DIVISION 6 COMMON TOPICS IN INDIRECT TAXES Chapter 75 Assessment And Adjudication Chapter 76 Appeals In Indirect Taxes Chapter 77 Settlement Commission And Advance Ruling Chapter 78 Enforcement Powers Of Revenue Officers Chapter 79 Penalties And Confiscation Chapter 80 Criminal Offences Subject Index
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