banner_ad

Service Tax Articles


Point of Taxation Rules, 2011 - An Overview

Posted by Member (Account Deleted) 16 October 2012 19528 Views

Why we determine Point of Taxation ? point of taxation mean the point of time when a service shall be deemed to have been provided. so service provider can pay service tax by the 5th day & 6 th day of month/ quater as thecase may be Rule1 :



Cenvat For automobile Dealers

Posted by CA Ankit Bhutoria 13 October 2012 21440 Views

Brief Introduction Generally Automobile Dealers are engaged in three main activities i.e. Selling of Vehicles, Selling of Spare parts of vehicle, and working as an Authorized Service Station on behalf of the principal. In the course of selling



Acounting for Cenvat

Posted by Venkatanarayana GM 12 October 2012 22527 Views

Introduction: Accounting under service tax is one of the important aspects for the assesses in the organization . In this article we would like to highlight some important basic accounting entries with regard to service tax. So that, the organi



Understanding Declared Services

Posted by Madhukar N Hiregange 08 October 2012 55273 Views

Introduction Every year Budget introduces amendment in various tax laws with the aim of rationalization in the tax regime of the country. Budget 2012 in the same row came out with various



Refund of Service tax paid on exempted service permissible

Posted by Bimal Jain 06 October 2012 30132 Views

Whether Refund of Service tax paid on an exempted service permissible? We are sharing with you an important judgement of Honble CESTAT-Mumbai in the case of Crown Products Pvt. Ltd. Versus CCE, Nashik [2012 (8) TMI 373 - CESTAT, MUMBAI] on fo



SSP Exemption under Service Tax

Posted by CA. K S Chauhan 02 October 2012 46965 Views

SSP/ threshold Exemption under Notification No. 33/2012 - Service Tax Dt. 20/06/2012: SSI exemption limit along with date of applicability and relevant Notification number: Period Exemption limit (Rs.) Rel



FAQs: Partial Reverse Charge - Service Tax

Posted by Bimal Jain 21 September 2012 112349 Views

Service Tax Partial Reverse Charge Mechanism FAQs Under the Reverse Charge Mechanism the Service recipient is liable to pay service tax in cash, directly to the Government Treasury on notified services as per Notification No. 30/2012



Understanding consideration to determine Service Tax payable

Posted by CA Meenu Garg 18 September 2012 26997 Views

A clarity is must as far as the term consideration is concerned. The phrase consideration has not been defined in the Act. But the explanation (a) of section 67 gives inclusive definition of consideration stating that i



Service tax on Vocational education/training courses

Posted by Bimal Jain 10 September 2012 460611 Views

Service tax on Vocational education/training courses TRU has issued a Circular No. 164/15/2012-ST dated August 28, 2012 clarifying certain issues in relation to levy of service tax on certain vocational education/training/ skill development courses



Clarification on Reverse Charge Mechanism of Service Tax

Posted by CA Prashant Gupta 10 September 2012 55884 Views

Hello everyone, Thank you very much for a great responce on my article reverse charge mechnism of service tax. I have received lots of mails for seeking clarification. I am trying to solve some major issues in reverse mechanism. Since the introduc




Popular Articles





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news

CCI Articles

submit article



Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details