Service Tax Articles

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.

Posted in Service Tax | 4 comments | 8577 Views

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.

Posted in Service Tax | 15573 Views

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..

Posted in Service Tax | 10 comments | 13974 Views

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.

Posted in Service Tax | 3 comments | 10317 Views

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.

Posted in Service Tax | 2 comments | 8184 Views

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

Posted in Service Tax | 4 comments | 18666 Views

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.

Posted in Service Tax | 6 comments | 34020 Views

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..

Posted in Service Tax | 3 comments | 33861 Views