cable operatos service
This query is : Resolved
02 February 2008
my client give services to various customers as a cable operator its gross receipt is as follows
total gross receipt- 729000
less entertainment tax 44600
net gross receipt 684400
whether he is liable to give intimation to the service tax department or not because his total receipts are in excess of rs.700000/- but entertainment tax is govt tax is deductable
total gross receipt- 729000
less entertainment tax 44600
net gross receipt 684400
whether he is liable to give intimation to the service tax department or not because his total receipts are in excess of rs.700000/- but entertainment tax is govt tax is deductable
03 February 2008
The client has to take action on the basis of gross value of service and not on net value.
04 February 2008
Circular B.11/1/2002 dated 1/8/2002
Calrifies that entertainment tax collected and paid to the government will not be included in the value of taxable services , provided the cable operation clearly indicates the entertainment tax element in his bills to customers.
Since this tax is not shown separately in the collection receipt it forms a part of taxable income
https://www.caclubindia.com/homepage/DM%20Associate/
Calrifies that entertainment tax collected and paid to the government will not be included in the value of taxable services , provided the cable operation clearly indicates the entertainment tax element in his bills to customers.
Since this tax is not shown separately in the collection receipt it forms a part of taxable income
https://www.caclubindia.com/homepage/DM%20Associate/
20 February 2008
The Value of taxable service shall be the gross amount charged by the service provider for such service rendered by him
31 May 2012
it seems that query is resolved
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- 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
CAclubindia
