Confused with service tax amount calculation pls help

This query is : Resolved

PRAFUL NANDA (Querist)
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05 December 2013 Hello sir/mam,
Please help me out to calculate service tax amount.

I have already registered my small education company for service tax and providing education services to govt.

For the FY2013-14
I have to issue two bills ( can not break this bill, complete bill only has to be given )
Bill 1) 5,56,000
Bill 2) 5,88,000

I am confused on how much amount I have to calculate the service tax is it on entire 5,88,000 or on 1,44,000 (556000+588000-1000000 exemption limit)

In case if I suppose to pay the service tax on 1,44,000 than how I shall prepare second bill as I have to show tax information.

CA Pratik Shahnand

CA Pratik Shahnand (Expert)
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05 December 2013 Dear Praful,

You will have to break this bill or else you will have to charge service tax on entire amount of Rs. 5,88,000.

Message likes : 2 times

CA Aditya

CA Aditya (Expert)
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27 December 2013 Services provided on account of education is exempted from the service tax.

Please refer the following link for the Complete details.

1. http://www.topcafirms.com/index.php/white-paper/5166-exemption-in-relation-to-services-to-or-by-educational-institutions
2. http://www.servicetax.gov.in/circular/st-circular13/st-circ-172-2013.htm

Can help you if you specify details like Nature of services provided etc.. as Education Institution.

Regards

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