Service Tax Articles


Point of taxation in case of reverse charge

  CA PRASANTH.K    01 November 2016 at 10:43

POT Rule - (7) , When Point of Taxation attracts in case of reverse charge.



Service Tax Implications on Softwares

  Gaurav Arya    26 October 2016 at 11:00

Service Tax Implications on Softwares



The Service Tax Registration Guide for India

  Kenneth Saldanha    23 September 2016 at 11:10

Service-based businesses in India with a turnover of over Rs. 9 lakh in a financial year must have a service tax registration.



Valuation of Works Contracts

  Atul Rathod    21 September 2016 at 10:58

The value of service portion in the execution of the works contract shall be equivalent to the gross amount charged for the works contract less value of property in goods transferred in the execution of the said works contract.



Point of taxation for KKC

  CA Hitesh Sachdev    09 August 2016 at 11:20

Remember that as per R. 66B, ST shall be levied on service provided or agreed to be provided (advance payment) and so erstwhile Rule 7 was against the essence o..



An eye view on goods and service tax

  RAVINDER KUMAR JAIN M.Com LLB    04 August 2016 at 10:52

Concept of supply of goods added in GST will lessen the problem of taxation on contractors/developers.



Issues in respect of Taxability of various softwares

  Ravi Kumar Somani    15 July 2016 at 10:46

If material and service portion cannot be segregated, then 70% of the value is deemed to be the standard service element as per the service tax law.



Service Tax Audits by Department - Legal Position

  Ravi Kumar Somani    15 July 2016 at 10:46

Service Tax Audits by Department - Legal Position - By CA Ravi Kumar Somani & Rakesh SaraswathINTRODUCTION:Service Tax law operates under the concept of sel



Grey areas - Cenvat credit on Krishi Kalyan Cess (KKC)

  CA Nilesh Mahajan    14 July 2016 at 10:53

This article intends to highlight certain grey areas in the subject field.



Taxability of Government Services Under Reverse Charge Mechanism

  CMA Dipak joshi    07 July 2016 at 11:05

W.e.f. 01st April 2016 all the government services provided to the business entity are taxable in the hands of service receiver. Prior to 01st April 2016 only s..