Book corporation indirect taxes service tax and vat for cs final ( new syllabus ) by sanjay mundhra & suman mundhra ( edition : 2014 )
|Publication Year||Feb 2014 , AY 2014 -15|
1. Service TaxIntroduction Meaning of Services [Sec. 65B(44)] Negative List Mega Exemption Point of Taxation Rules, 2011 The Place of Provision of Services Rules, 2012 Abatement Reserve Charge Registration Small Scale Provisions Payment Adjustments Valuation Bundled Service Invoice Accounts & Records Returns Composite Scheme Export, SEZ and Special Audit Assessment Penalty Miscellaneous Large Tax Payer Power of the Central Government Practical’s 2. VAT
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