Service Tax Files





pdf File
170 KB

Reverse Charge in Service Tax

Two New services has been added in reverse charge mechanism in service tax act through notification 45/2012 and 46/2012 dated 07.08.2012. ...

Posted on 07 November 2012  (Downloads: 1103) Service Tax


doc File
459 KB

Reverse charge mechanism in service tax ( RCM)

Initially Reverse charge mechanism was introduced w.e.f 01-01-2005 vide Notification No.- 36/2004, with effect from 01-07-2012 a new mechanism of reverse charge (RCM) and partial reverse charge or we can call it joint charge (PRCM/JCM) was introduced vide...

Posted on 21 September 2016  (Downloads: 1100) Service Tax


docx File
13 KB

Declaration form for ACES.docx

Declaration form for ACES.docx...

Posted on 29 December 2009  (Downloads: 1099) Service Tax


xlsx File
37 KB

Service Tax Computation Sheet- will clear your idea

Service Tax Computation Sheet with auto fill facility.It will help you to understand service tax.Try once...

Posted on 21 August 2013  (Downloads: 1099) Service Tax


docx File
23 KB

Service tax on director remuneration

reverse charge applicability on director remuneration...

Posted on 18 January 2013  (Downloads: 1098) Service Tax


pdf File
657 KB

Summary of Rule 6 of the Cenvat Credit Rules, 2004 (Amended)

The CENVAT CREDIT RULES, 2004 have been recently amended vide Notification No. 13/2016 – CE (N.T.) dated 01/03/2016. Rule 6 of the cenvat rules, which provided for the procedures to be followed in case assessee is engaged in manufacturing taxable as w...

Posted on 14 March 2016  (Downloads: 1094) Service Tax


xls File
84 KB

Service tax at a glance

Introduction,procedure.forms lower rate of deduction...

Posted on 16 January 2008  (Downloads: 1093) Service Tax


docx File
16 KB

Procedure for Registration under Service Tax

Procedure for Registration under Service Tax...

Posted on 16 July 2012  (Downloads: 1093) Service Tax


pdf File
217 KB

A brief note on Goods Transport Agency (GTA) service

Goods Transport Agency (GTA) service...

Posted on 19 March 2014  (Downloads: 1093) Service Tax


pdf File
159 KB

Goods and Services Tax

First Step to GST ...

Posted on 18 January 2012  (Downloads: 1093) Service Tax


xlsx File
25 KB

Summary of Abatement -Valuation -RCM

It tabulates Abatement -Valuation and RCM % in a proper manner so that it is easy to understand and remember. I have bifurcated whole chart into industry wise table so that it will be useful in practice. ...

Posted on 11 December 2015  (Downloads: 1088) Service Tax


pdf File
113 KB

Point of Taxation Rules

Service Tax rules...

Posted on 20 October 2014  (Downloads: 1087) Service Tax


zip File
89 KB

Service Tax forms

Challans, Returns etc....

Posted on 11 August 2009  (Downloads: 1086) Service Tax


pdf File
76 KB

Service tax

Reduction of service tax rate FAQ's...

Posted on 03 March 2009  (Downloads: 1086) Service Tax


xlsx File
70 KB

Template in Excel for New ST 3 Format

An excel file which can be used as a Template for doing only Trial Data Entry in new ST 3 Return format applicable for Jul - Sep 12 period...

Posted on 05 March 2013  (Downloads: 1082) Service Tax


xls File
57 KB

tax invoice with service tax also

tax invoice with service tax also...

Posted on 27 April 2009  (Downloads: 1081) Service Tax


xlsx File
16 KB

Service Tax e-filing required details

SERVICE TAX e-filing required details...

Posted on 29 June 2012  (Downloads: 1080) Service Tax


xls File
24 KB

Service tax calculator

Service tax calculator for the financial year 2009-10...

Posted on 04 August 2009  (Downloads: 1079) Service Tax


xlsx File
13 KB

Eligibility of service tax for credit

This file help to manufacturer who has pay service tax...

Posted on 10 July 2015  (Downloads: 1077) Service Tax


pdf File
40 KB

Alphabetical Index of Taxable Services

With rules of Export Import Rules & Sections...

Posted on 29 September 2008  (Downloads: 1072) Service Tax





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