Service Tax Articles

Exemption from KKC where invoice raised and services completed prior to 01.06.2016

paras jain 25 June 2016 at 12:21

Seeks to exempt taxable services from the whole of Krishi Kalyan Cess leviable thereon with respect to which the invoice for the service has been issued on or b..

Posted in Service Tax | 8379 Views

No KKC if invoice is raised and services are rendered on or before May 31, 2016

Bimal Jain 24 June 2016 at 15:04

Central Government vide Notification No. 35/2016-ST dated June 23, 2016, has exempted taxable services

Posted in Service Tax | 4 comments | 11628 Views

An overview of taxpayer ledgers under Goods and Service Tax

CA MAYANK WADHERA 20 June 2016 at 10:54

The article provides a deep insight into the provisions of Ledgers as per the draft model law issued last week and business process document issued earlier

Posted in Service Tax | 3 comments | 5013 Views

Take Aways - Taxable or exempt under Service tax?

CA Neha Gupta 17 June 2016 at 11:02

Do Take aways offer any service? Do Pizzas and burgers delivered at your door step by Pizza Hut, Dominos, Mc Donald’s are free from service tax? What will be the service tax liability on Tuck shops? Are they completely exempt??? This article wi

Posted in Service Tax | 9 comments | 20634 Views

Service Tax Implications on Senior Advocate Services

Gaurav Arya 17 June 2016 at 11:01

We have made a little try to discuss the amendments done by the government in respect of services provided by Senior Advocates in FAQs format

Posted in Service Tax | 2 comments | 24432 Views

Employee recoveries and Service tax

CA Roopa Nayak 17 June 2016 at 11:01

It is to be noted that service provided by employees of the company (who are under employment with the Company) are governed by the exclusion clause contained in the definition of �Service�

Posted in Service Tax | 1 comments | 21876 Views

Are builders liable to service tax on construction of complex?

CA Neha Gupta 16 June 2016 at 10:30

When builders render services in relation to construction of complex, it is a case of composite contract with buyers of flats. Service Tax explained

Posted in Service Tax | 7 comments | 14955 Views

Honey, I am going to visit a Senior Advocate!

Anmol Wadhwa 15 June 2016 at 10:55

Legal services provided by senior advocate to advocate, or firm of advocates, or a business entity, were made liable to ST on forward charge for the first time..

Posted in Service Tax | 10308 Views

Service Tax on Government Services under Reverse Charge Mechanism (RCM)

Bavesh Kumar Jain 14 June 2016 at 11:12

Background:-The chargeability of service tax on the services provided by the Government is as per the negative list under Section 66D, which is reproduced as below:Services by Government or a local authority are not chargeable to services tax except

Posted in Service Tax | 3 comments | 15255 Views

Service Tax Applicability On The Service Provide By The Senior Advocate

ujjval sharma 14 June 2016 at 11:12

Hon�ble Finance Minister Mr. Arun Jaitley in Union Budget of 2016-17, vide Notification No. 9/2016 and 18/2016 dated 1st March, 2016 has made amendment in Notification No.

Posted in Service Tax | 1 comments | 8019 Views