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Taxable services for may 2012 and november 2012 icai exams

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Rahul Bansal (Finalist) (35929 Points)
Replied 30 July 2012

Originally posted by : saurav jhunjhunwala

where can i find d details of taxable services. here are just the names of the services which are taxable. i need eniter details of each taxable service. please mail it to me @ sauravjhunjhunwala @ yahoo.com at the aerliest.

 

Service Tax Profiles 
(in alphabetical order)

S.No

Service Category

1

Advertising Agency Service

2

Advertisement- sale of space or time services

3

Air travel agent’s services

4.

Airport services

5.

Architect’s Services

6.

Asset Management Services By Individuals

7.

ATM operation, maintenance or management services

8.

Auction Service

9.

Authorised Service Stations for motor vehicles servicing or repairs

10.

Banking and other financial services

11.

Beauty treatment Services

12.

Brand Promotion Services 

13.

Broadcasting Services

14.

Business Auxiliary Service

15.

Business Exhibition Service

16.

Business Support Service

17.

Cable Operator’s services

18.

Cargo handling Services

19.

Chartered Accountant’s (practising) services

20.

Cleaning Services

21.

Clearing and forwarding agent’s services

22.

Clearing & processing house services

23.

Club’s or Association’s  membership services

24

Commercial training or coaching services

25.

Commercial use or exploitation of any event service

26.

Commodity exchange service

27.

Company secretary’s  (practising) services

28.

Construction of residential complex service

29.

Construction or renovation of commercial /  industrial buildings / pipelines / conduits services

30.

Construction Services – Preferential Location and Development

31.

Consulting engineer’s service

32.

Convention services

33.

Copyright Services

34.

Cosmetic or Plastic Surgery Service

35.

Cost accountant’s  (practising) services

36.

Courier Services

37.

Credit card, debit card, charge card or other payment cards related services

38.

Credit rating agency’s services

39.

Custom house agent’s services

40.

Design services

41.

Development & supply of content for telecommunication, advertising and on-line information services

42.

Dredging services

43.

Dry cleaning services

44.

Electricity Exchange services

45.

Erection, commissioning or installation service

46.

Event management Service

47.

Fashion Designer Service

48.

Foreign Exchange broking services

49.

Forward Contract Service

50.

Franchise Services

51.

Health club and fitness centre services

52.

Health Services

53.

Information Technology software services

54.

Insurance auxiliary services concerning general insurance business

55.

Insurance auxiliary services concerning  Life Insurance business

56.

Insurance business services (General Insurance)

57.

Insurance business services (Life Insurance)

58.

Intellectual property services

59.

Interior decorator’s services

60.

Internet  café’s services

61.

Internet telecommunication services

62.

Investment management service under ULIP

63.

Legal consultancy services 

64.

Lottery and other Games of Chance Services

65.

Mailing list compilation and mailing services

66.

Management or business consultant’s services

67.

Management, maintenance or repair services for  goods, equipments or properties

68.

Mandap keeper’s services

69.

Manpower recruitment or supply agency’s services

70.

Market research agency’s services

71.

Medical records maintenance service

72.

Mining service

73.

On-line information and database access and/or retrieval services

74.

Opinion poll service

75.

Outdoor caterer

76.

Packaging services

77.

Pandal or shamiana services

78.

Photography services

79.

Port services by major ports

80.

Port services by other ports (minor ports)

81.

Programme (T. V. or Radio) services

82.

Public Relation Service

83.

Rail travel agent’s services 

84.

Real estate agent’s services

85.

Recovery agent’s services

86.

Registrar to an issue services

87.

Rent-a-cab services

88.

Renting of immovable property services

89.

Scientific or Technical Consultancy Services

90.

Security  agency’s  services

91.

Share transfer agent service

92.

Ship management services

93.

Site formation and clearance, excavation and earthmoving and demolition services

94.

Sound recording services

95.

Sponsorship service

96.

Steamer agent’s services

97.

Stock broking services

98.

Stock exchange service

99.

Storage and warehousing services

100.

Supply of tangible goods services

101.

Survey and exploration of mineral services

102.

Survey and map making services

103.

Technical inspection and certification services

104.

Technical testing and analysis services

105.

Telecommunication services

106.

Tour operator’s services

107.

Transport of coastal goods and transport of goods through national water way/inland water service

108.

Transport of goods by air services

109.

Transport of goods by road

110.

Transport of goods by rail service

111.

Transport of goods through pipeline / conduit services

112.

Travel agent’s (other than air or rail) services

113.

Travel by air services

114.

Travel by cruise ship service

115.

Underwriters  services

116.

Video tape production services

117.

Works contract Services

118.

Hotel, Inn, Club and Guest House Service

119.

Restaurant service

 


Deeps (Student) (81 Points)
Replied 02 August 2012

Pls provide the list of taxable service applicable for Nov 2012 exams?


Rahul Bansal (Finalist) (35929 Points)
Replied 12 August 2012

Originally posted by : Deepti Aanandasudan

Pls provide the list of taxable service applicable for Nov 2012 exams?

 

Applicability of taxable services for November 2012 examinations

 

Professional Competence Examination

 

It is clarified that in Part –II: Service tax and VAT of Paper 5: Taxation, students will not be tested on specific questions covering individual taxable services.

 

Integrated Professional Competence Examination

 

It is clarified that in Part –II: Service tax and VAT of Paper 4: Taxation, students will be examined only in respect of the following taxable services:

 

1. Practicing Chartered Accountant’s services

2. Mandap keeper’s services

3. Commercial training or coaching services

4. Information technology software services

5. Consulting engineer’s services

6. Business exhibition services

7. Scientific and technical consultancy services

8. Technical testing and analysis services

 

 

Final Examinations

 

Paper 8: Indirect Tax Laws

 

It is clarified that in respect of taxable services covered in the syllabus of Paper 8: Indirect Tax Laws, students will be examined only in respect of the following taxable services:

 

· Intellectual Property Services

 

1. Franchise services

2. Intellectual property services

 

· Financial Services

 

3. Banking & other financial services

4. Credit rating agency’s services

5. Stock broking services

 

· Transport of goods services

 

6. Goods transport agency’s services

7. Courier services

8. Mailing list compilation and mailing services

9. Transport of goods by air services

10. Clearing and forwarding agent’s services

11. Cargo handling services

12. Custom house agent’s services

13. Storage and warehousing services

14. Transport of goods through pipeline or other conduit

15. Transport of goods by rail services

 

· Professional Services

 

16. Practicing Chartered Accountant’s services

17. Management or business consultant’s services

18. Technical testing and analysis services

19. Market research agency’s services

20. Legal consultancy services

21. Public relations services

 

· Real estate & infrastructure services

 

22. Construction in respect of commercial or industrial buildings or civil structures

23. Construction services in respect of residential complexes

24. Architect’s services

25. Real estate agent’s services

26. Site preparation and clearance, excavation, earthmoving and demolition services

27. Interior decorator’s services

28. Renting of immovable property services

 

· Business services

 

29. Business auxiliary services

30. Business support services

31. Manpower recruitment agent’s services

32. Management, maintenance or repair services



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