Commercial education & traning

This query is : Resolved 

27 December 2013 Individual providing services to mentor & fitjee classes as professional w.e.f 1/06/2012 till date. Whether the service provided in june 2012 (-ve list come effect from 1/07/2012) is taxable or exempt, also exemption of rs 10 lack is available under vces scheme 2013 or not.

28 December 2013 the service u mentioned was taxable since 2003.
yes exemption of 10lacs is available in vces.
for old receipts charged without service tax, first less 10lacs and then do gross up.
also consider the tax rate applicable in that period.



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