Service tax
This query is : Resolved
20 October 2011
One of the client is running a commercial training for spoken english ( Franchisee) and also provide coaching as an independant units also . Franchisee are giving certain amount per admission to main centre. Now the question arises:
a) Whether the fees collected by Main Center are to be considered by the franchisee centre for computing threshold limit exemption?
provided Service tax no. taken by franchisee is not on the name of MAIN CENTER.
please answer..
a) Whether the fees collected by Main Center are to be considered by the franchisee centre for computing threshold limit exemption?
provided Service tax no. taken by franchisee is not on the name of MAIN CENTER.
please answer..
20 October 2011
If you are running training centre under a brand then treshold limit of 10 lacs does not apply. So srevice tax has to be collected & remitted to the govt with in the due date.
For independent units till 10 lacs exemption is available.
For independent units till 10 lacs exemption is available.
20 October 2011
But sir this unit is acting both as a franchisee and also as a independent unit.
but ST no is taken as a independent unit so can we also charge ST on bill to student for the franchisee also.
What will happen if Service tax is not charged by the institute in billing on the basis that threshhold limit has not been exceeded.
but ST no is taken as a independent unit so can we also charge ST on bill to student for the franchisee also.
What will happen if Service tax is not charged by the institute in billing on the basis that threshhold limit has not been exceeded.
14 July 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
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
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Legal heir raised refund , but refund issued to the closed account of deceased.
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
