coaching institute
This query is : Resolved
20 August 2008
please suggest me ,
>Â
>a coaching and tranning institute which are charging sales tax or vat on study materialwhich are sold by institute, whether it is also liable for service tax on study material...........?Â
further if he is not charging VAT then wether it is liable for service tax.?
>Â
>with regards
>Â
>R K Khandelwal
>Â
>a coaching and tranning institute which are charging sales tax or vat on study materialwhich are sold by institute, whether it is also liable for service tax on study material...........?Â
further if he is not charging VAT then wether it is liable for service tax.?
>Â
>with regards
>Â
>R K Khandelwal
21 August 2008
chages for study material is not liable to service tax
& moreover sales of book are also exempt from vat .
& moreover sales of book are also exempt from vat .
24 August 2008
The cost of the study material/ reference books is to be included in the value of taxable value if the cost is recovered from the students.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST Regis.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
