The objective of this course is to gain knowledge of the provisions of Service Tax and Value Added Tax as mentioned below.
Service Tax
Concepts and general principles
Charge of service tax and taxable services
Valuation of Taxable Services
Payment of Service Tax and Filling of Returns
Central Sales-Tax
Introduction and Definitions, Inter State Sales, Declared Goods, Liability To Tax on Inter State Sales and Rates of Tax 09
Determination of Taxable Turnover and Computation of Sales Tax, Registration of Dealers, Procedure of Assesment and Collection of Tax, Penalties and Prosecution, Prescribed Forms, Liability in Special Cases, Appeals 09
Rajasthan Value Added Tax
Introduction and Definitions, Incidence of Tax, Levy of Tax and Exemption of Tax
Determination of Taxable Turnover and Computation of Tax, Registration of Dealers, Filing of Returns, Procedure of Assesment, Tax Liability, Payment, Recovery and Refund of Tax, Interest, Penalties, Prosecution and Composition, Appeals, Revision and Settlement, Value Added Tax Authorities and their Rights 09