Service tax liblitiy on scool
Querist : Anonymous
The service provided by pre- education school and up to higher secondary school is exempted from service tax.
Secondly, The service of mess provided by you, the service of mess is chargeable to service tax. As the charge of education and mess is separate so the service tax is applicable on the mess.
Thirdly, The transportation service provided is specifically exempted by clause 10 of mega exemption N/N 25/2012.
Regds
CA JAYANT BOTHRA
M: 9873-626-020
Querist : Anonymous
Querist : Anonymous
As you mentioned that the student availing the mess facility is paying Rs. 8000/- and the student not availing this is paying Rs. 7000/-. Therefore, clearly Rs. 1000/- is for mess usage. So charge service tax on this amount as following: 1000/112.36*12.36 = 110 is the amount of service tax and Rs. 890/- is the amount for mess fee.
Regds
CA JAYANT BOTHRA
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