Service Tax Articles

A Comprehensive Analysis | Service Tax on Construction Activities

Posted by CA Ankit Gulgulia (Jain) 02 May 2021 102852 Views

Service Tax on Construction Activities A Comprehensive Analysis Proposed section 66B of Finance Act, 1994 shall be the new charging section of service tax. There shall be levied a service tax at the rate of twelve per cent on the value of

Service Tax on Builders explained!

Posted by Amit Bajaj 02 May 2021 61602 Views

The revenue and the builders have always been at dispute when comes to leviability of service tax on the consideration received in advance by the builders/developers from the prospective buyers of immovable property to be constructed. After the ne

Relevance of IDT to Marketing function

Posted by Madhukar N Hiregange 01 May 2021 5002 Views

What The Marketing Executive/ Manager needs to know about Indirect Taxes?The successful marketing man knows the customers needs well, understands his business, the cost of products / services sought to be sold, looks at serving the customer better. I

Relevance of IDT to Marketing function Analysis

Posted by Madhukar N Hiregange 01 May 2021 4311 Views

Relevance of IDT to Purchase function (Updated)CA The successful material/ purchase officers know the production needs well in terms of quality, timeliness and quantity. He also understands the cost of products / services sought

Understanding Point of Taxation Rules, 2011

Posted by Member (Account Deleted) 01 May 2021 13726 Views

Notification New Delhi, the 1st March, 2011 No. 18/2011 Service Tax as amended by Notification No. 25/2011, No. 41/2011, No. 4/2012 and No. 37/2012. G.S.R. (E).- In exercise of the powers conferred under clause (a) and clause (hhh) of subs

Analysis of Point of Taxation Rules, 2011 along with examples

Posted by PUNEET GOYAL 01 May 2021 71064 Views

ANALYSIS OF POINT OF TAXATION RULES, 2011 ALONGWITH SUITABLE EXAMPLES As we all are aware that earlier service tax was payable on receipt of payment in respect of taxable services provided. But with the introduction of Point of taxation Rules, 20

Analysis | Point of Taxation Rules, 2011

Posted by Lalit Kumar Gupta 01 May 2021 16548 Views

Point of Taxation Rules, 2011 Rule 1 Short title and commencement Short Title Point of Taxation Rules, 2011 Commencement 1st April, 2011 Rule 2 Definitions Act means the Finance Act, 1994 &ldquo

Online services provided by person outside India brought under service tax

Posted by Prashant 27 April 2021 5877 Views

Online information and database access or retrieval (OIDAR) services provided by person located outside India brought under service tax ambit

Honey, I am going to visit a Senior Advocate!

Posted by Anmol Wadhwa 26 April 2021 10447 Views

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...

How to file return in ACES Part- III

Posted by Pradeep Jain 25 April 2021 13597 Views

How to file return in ACES- Part-IIIIn the earlier article, we have shown that the mail which we have received from the ACES system contains the TPIN and Password (Central Excise Assesses) and with the help of that TPIN link we have successfully gene