Service Tax Articles

GST in Kerala: Your Practical Business Guide

Posted by TKM Associates 11 March 2026 263 Views

Navigate GST in Kerala with our practical guide. Learn about registration, compliance, input tax credit, and benefits for your business.

CENVAT Credit Refund Victory for Zyfin Research

Posted by CA Kunal Jain 12 December 2023 604 Views

Zyfin Research wins landmark CENVAT credit refund case. Learn how this ruling benefits service exporters and simplifies credit claims.

BUSINESS SUPPORT SERVICE

Posted by CA Sudhir Halakhandi 24 July 2023 79610 Views

Business support services have been introduced under the net of service tax by the finance Act-2006 and this is applicable from 1st. May 2006

Mumbai CESTAT Remands Service Tax Case: A Big Blow

Posted by Abhishek Raja 15 July 2023 3424 Views

Mumbai CESTAT has remanded a major service tax case for fresh adjudication, highlighting procedural fairness and the need for tax authorities to consider all evidence.

Accounting Treatment of Service Tax under Reverse Charge Mechanism

Posted by CA Dileep Surya Kumar 09 May 2021 243787 Views

Accounting Treatment of Service tax and Cenvat Credit under New Service tax regime Note: The following are indicative accounting entries on the assumption that service receiver/manufacturer is eligible for taking Cenvat credit and service is an e

Analysis of Service Tax on work contract

Posted by TKKKKKK 02 May 2021 298137 Views

Work contractor definition : Works contract, for the purposes of section 65(105)(zzzza), means a contract wherein,- (i) Transfer of property in goods involved in the execution of such contract is livable to tax as sale of goods, and (i

Demand of Service tax on the amount credited/ debited to suspense

Posted by Bimal Jain 02 May 2021 17253 Views

Dear Professional Colleague,Demand of Service tax on the amount credited/ debited to suspense account for the period prior to May 10, 2008 is not exigible to Service taxWe are sharing with you an important judgment of Honble CESTAT, Chennai, i

Service Tax on Restaurants and Hotels: A Legislative Competence

Posted by Bhaskaran Chackrapani Warrier 02 May 2021 72231 Views

SERVICE TAX ON RESTAURANTS AND HOTELS – LEGISLATIVE COMPETENCE The Finance Act,2011 has inserted sub clause (zzzzv) and (zzzzw) to section 65(105) of the Finance Act,1994 thereby imposed service tax on restaurant services and short term

Analysis of Service tax on restaurant

Posted by Prateek Jain 02 May 2021 14655 Views

SERVICE TAX ON RESTURANTRestaurant : Meeting of Confused Mind Now when are you sitting at restaurants and looking at the expensive menu card you need to worry more because you have to pay more. Yes, the taxes they will make your pockets weigh less. W