Treatise on Service Tax : Law Practice and Procedure : With Free Download Statutory Provisions, Rules, Notifications and Circulars (2 Vols-Set)

Contents: Vol. 1: I. Service Tax Law and Procedure: A Substantive Provisions: 1. Introduction to Taxation. 2. Framework of the Negative List Based Law. 3. Transition from Positive List Approach to Negative List Approach. 4. Definition of Service. 5. Taxation of Composite/Bundled Contracts. 6. Declared Services. 7. Exclusions from Definition of Service. 8. Negative List. 9. Exemptions. 10. Valuation of Taxable Services. 11. Rate of Service Tax. 12. Point of Taxation. 13. Taxation of Cross Border Transactions. 14. Place of Provision of Services Rules. 15. Person Liable to pay tax. 16. CENVAT Credit. 17. Refund. 18. Judicial Precedents and Interpretation.
B. Procedural Provisions: 19. Registration. 20. Payment of Tax. 21. Filing of Returns. 22. Interest. 23. Penalties. 24. Adjudication Procedure. 25. Appeals.
26. Recovery Proceedings. 27. Other Procedural Matters. 28. Prosecution. 29. Applicability of Central Excise Provisions. 30. Advance Rulings. 31. Large Tax Payers Units (LTU). 32. Voluntary Compliance Encouragement Scheme. C. Service Specific Analysis: 33. Consultants. 34. Construction Services. 35. Works Contracts. 36. Repairs and Maintenance. 37. Erection, Commissioning and Installation Services. 38. Real Estate Builders and Developers. 39. Renting of Immovable Property. 40. Electricity. 41. Infrastructure Services. 42. Advertisement Service. 43. Broadcasting Services. 44. Production Related Services. 45. Copyrights. 46. Sponsorship Services.
47. Business Exhibition Services. 48. Entertainment Events and Amusement Facilities. 49. Sports and Related Services. 50. Telecommunication. 51. Transport of goods by Road. 52. Custom House Agent. 53. Transport of goods by Rail. 54. Courier Agency. 55. Freight forwarding. 56. Transport of goods by waterways. 57. Transport of goods by sea. 58. Transport of goods by air. 59. Ancillary transportation services. 60. Restaurant Services. 61. Outdoor Caterer Services/ Mandap Keeper. 62. Hotel Accommodation Services. 63. Travel related services. 64. Travel Agent/Tour Operators. 65. Rent-a-Cab Services. 66. Trading of Goods. 67. Job Work. 68. Supply of Tangible Goods. 69. Software. 70. Manpower Supply. 71. Director Services. 72. Legal Consultancy Service. 73. Security. 74. Business Auxiliary/ Support Services. 75. Intellectual Property Services. 76. Toleration of an Act. 77. Agents/ Intermediaries. 78. Banking and Financial Services. 79. Insurance Services. 80. Insurance Auxiliary Services. 81. Hire Purchase and Leasing. 82. Transaction in Money/ Actionable claim. 83. Betting, gambling, lotteries and chit funds. 84. Aggregator Services. 85. Services Under Joint-Venture Arrangements. 86. Clubs or Associations. 87. Services provided by the Government. 88. Not for Profit Organizations. 89. Employment Contracts. 90. Services provided to SEZ for authorized operations. 91. Education. 92. Health Care. 93. Agriculture. D. Indirect Taxc Dispute Reoultion Scheme, 2016. 94. Indirect Tax Dispute Resolution Scheme, 2016. II. Old Services Specific Provisions. 1. Old Service Specific Provisions.

Vol. 2: II. Statutory Provisions and Rules: (For Detailed Contents, see respective Chapter): 1. Statutory Provisions relating to Service Tax. 1A. Swachh Bharat Cess. 
1B. Krishi Kalyan Cess. 2. Service Tax Rules, 1994. 3. CENVAT Credit Rules, 2004. 4. Service Tax (Determination of Value) Rules, 2006. 5. Place of Provision of Services Rules, 2012. 6. Point of Taxation Rules, 2011. 7. Provisions of the Central Excise Act, 1944 as are relevant to Service Tax. 8. Service Tax (Settlement of Cases) Rules, 2012. 9. Service Tax (Advance Rulings) Rules, 2003. 10. Service Tax (Registration of Special Category of Persons) Rules, 2005. 11. Service Tax (Publication of Names) Rules, 2008. 12. Service Tax (Provisional Attachment of Property) Rules, 2008. 13. Service Tax (Compounding of Offences) Rules, 2012. 14. Service Tax Return Preparer Scheme, 2009. 15. Education Cess/Secondary and Higher Education Cess (upto 31-5-2015). 16. Service Tax and Central Excise (Furnishing of Annual Information Return) Rules, 2016. 17. Customs, Excise and Service Tax Appellate Tribunal (Procedure) Rules, 1982. 18. Central Excise (Appeals) Rules, 2001, Rescinded/Superseded/Redundant Rules. 19. Works Contract (Composition Scheme for Payment of Service Tax) Rules, 2007. 20. Export of Services Rules, 2005. 21. Taxation of Services (Provided from Outside India and Received in India) Rules, 2006. 22. Service Tax Voluntary Compliance Encouragement Scheme, 2013. 23. Service Tax Voluntary Compliance Encouragement Rules, 2013. 24. Indirect Tax Dispute Resolution Scheme Rules, 2016. IV. Taxation of Services — An Education Guide: 1. Taxation of Services — An Education Guide. V. Circulars, Clarifications and Notifications: 1. Notifications under Service Tax. Index.