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......................................................................................................................... Description Covers all taxable services including new services introduced by Finance Act, 2011 Exhaustive 145 Chapters containing law, practice, procedures and taxable services. Text of updated statutory proviisons, rules, forms, notfications, circulars etc. Useful Reference tables on various obligations under service tax and tax calculation tables Comprehensive commentary supported by judicial pronouncements Hints to fill forms Free CD containing service tax, law, rules, notifictions and circulars ......................................................................................................................... Part I Service Tax - Law and Procedures 1. Introduction - Applicability, Levy and Jurisdiction 2. Overview of Goods and Service Tax 3. Constitutional Validity and Legal Framework 4. Service ax Terminology 5. Principles of Interpretation 6. Classification of Taxable Services 7. Registration of Service Tax Assessees 8. Point of Taxatioin in Service Tax 9. Payment of Service Tax (including e-payment) 10. Large Tax Payer Units 11. Valuation of Taxable Services 12. Returns and Assessment in Service Tax 13. Refund of Tax 14. Accounting, Records & Audit of Service Tax Assessee 15. Appeals & Pre-deposit 16. Penalty provisions and Adjudication 17. Prosection - Offences and Penalties (Section 89) 18. Search and Seizure 19. CENVAT Credit Rules, 2004 (including Service Tax Credit Rules, 2002) 20. Export of Services 21. Service Tax on Special Economic Zones 22. Taxation of Services received from Outside India (Import of Sevices) 23. Exemption Scheme for Small Service Providers 24. Advance Rulings 25. Service Tax Dispute Resolution Schmee, 2008 26. Service Tax Returns Prepares Scheme, 2009 27. Publication of Names (Service Tax (Publication of Names) Rules, 2008 28. Provisional Attachment of Property Part III Appendices Appendix 1 Service Tax - Statutory Provisions Appendix 2 Service Tax Rules, 1994 Appendix 3 Service Tax (Advance Rulings) Rules, 2003 Appendix 4 Authority For Advance Rulings (Central Excise, Customs and Service Tax) Procedure Regulations, 2005 Appendix 5 Service Tax (Removal of Difficulty) order, 2002 Appendix 6 Cenvat Credit Rules, 2004 Appendix 7 Service Tax (Determination of Value) Rules, 2006 Appendix 8 Taxation of Services (Provided from outside India) Rules, 2006 Appendix 9 Export of Services Rules, 2006 Appendix 10 Service Tax (Registration of Special Category of Persons) Rules, 2005 Appendix 11 Works Contract (Composition Scheme for Payment of Service Tax) Rules, 2007 Appendix 12 Service Tax (Publication of Names) Rules, 2008 Appendix 13 Service Tax (Provisional Attachment of Property) Rules, 2008 Appendix 14 Service Tax Dispute Resolution Scheme, 2008 Appendix 15 The Dispute Resolution Scheme Rules, 2008 Appendix 16 Finance (No. 2) Act, 2004 (Statutory Provisions Relating to Appendix Education Cess) Appendix 17 Finance Act, 2007 (Statutory Provisions Relating to Secondary & Higher Education Cess) Appendix 18 The Service Tax Return Preparer Scheme, 2009 Appendix 19 TService Tax (Removal o Difficulty) Order, 2010 Appendix 20 Point of Taxatiion Rules, 2011 Tables Table I Powers of officers Over Service Tax Assessee Table II Major Statutory Compliances - at a Glance Table III Penalty/Interest Table IV Rights of Service Tax Assessee 29. Accommodation Services 30. Advertising Agency Service 31. Air Transport of Passengers For International Travel Service 32. Air Transport Services (Air Caargo Or Aircraft Operator's Services) 33. Air Travel Agent 34. Airport Services 35. Architect's Service 36. Asset Management Service 37. ATM Operation Maintenance or Management Service 38. Auctioneer Service 39. Authorised Service Station for Service 40. Banking and other Financial Services 41. Beauty Parlour Service 42. Broadcasting Service 43. Business Auxiliary Service 44. Business Exhibition Service 45. Cable Service 46. Cargo Handling Service 47. Cleaning Service 48. Clearing and Forwarding Agents 49. Club or Services 50. Commercial & Industrial Construction Service 51. Commercial training or Coaching Services 52. Commercial Use/Exploitation of Events Services 53. Construction of Complex Services 54. Consulting Engineer Service 55. Convention Services 56. Coyright Services 57. Courier Services 58. Credit Card Related 59. Credit Rating Agency 60. Cosmetic and Plastic Surgery Services 60. Custom House Agent 61. Custom House Agency's Services 62. Designing Services 63. Development and Supply of Content Services 64. Dredging Services 65. Dry Cleaning Service 66. Electricity Exchange Sevices 67. Erection, Commissioning or Installation Services 68. Event Management Service 69. Execution of Work Contracts 70. Fashion Designing Service 71. Forward Contract Services 72. Franchise Services 73. General Insurance Service 74. Goods Transport Agency Services 75. Health and Fitness Centre Services 76. Health Services 77. Information Technology Software Service 78. Insurance Auxiliary Service (In Relation to General & Life Insurance Business) 79. Intellectual Property Service 80. Interior Decorator 81. Internet Cafe Services 82. Internet Telecommunication Service 83. Legal Consultancy Service 84. Life Insurance Services and Insurance Auxiliary Services Relating to Life Insurance 85. Mailing Services 86. Maintenance of Medical Records of Employees of Business Entity 87. Management or Business Consultant 88. Management of Investment in Ulip Insurance Policy Scheme 89. Management, Maintenance or Repair Services 90. Mandap Keeper's Services 91. Manpower Recruitment Agency 92. Market Research Agency 93. Mining Services 94. On-line Information & Database Access 95. Opinion Poll Services 96. Outdoor Caterer 97. Packing Services 98. Pandal or Sham I an a Services 99. Photography Services 100. Port Services Including Other Ports 101. Practising Chartered Accountant's Services 102. Practising Company Secretary's Services 103. Practicing Cost Account's Services 104. Processing and Clearing House Services 105. Programme Production Service 106. Promotion Brand Services 107. Promotion of Games of Chance/Lottery 108. Public Relations Service 109. Radio 110. Rail Travel Agent's Service 111. Real Estate Agent 112. Recognised Stock Exchange Services 113. Recognised Association and Registerred Association Services 114. Recovery Agent's Services 115. Rent-a-Cab Scheme Operator 116. Renting of Immovable Propertry 117. Sale of Space or time slot for Advertisement 118. Scientific and Technical Consultancy Services 119. Security Agency 120. Service provided by Air-conditioined restaurants having licence to serve alcoholic beverages 121. Services in Relation to Mining of Minerals, Oil or Gas 122. Services in Relation to Supply of Tangible Goods for use 123. Service provided by Electricity Exchanges 124. Site Formation 125. Sound Recording 126. Sponsorship Services 127. Steamer Agent 128. Stockbroker 129. Stock Exchange Services 130. Storage And Warehousing Service 131. Survey And Exploration Of Minerals, Oils/Gases 132. Survey And Map Making Services 133. Technical Testing Analysis/Technical Inspection & Certification 134. Telecommunication Service 135. Television or Radio Programme Production 138. Tour Operator 139. Transport by Cruise Ships 140. Transport of Goods By Railways 141. Transport of Goods through Pipeline 142. Transport of Goods Through Water 143. Travel Agent Services 144. Underwriter's Services 145. Videotape Production Agency Services .........................................................................................................................
