We are a pvt ltd company involved in providing educational tours (field trips, study tours) to schools in India. These tours involve travel to USA only. What is the service liability on our company in respect to these field trips?
3 Replies
Nagendra Hegde
(Chartered Accountant)
(1948 Points)
Replied 14 February 2017
Taxable
Only following services provided to education isntitution are exempt under 25/2012-ST:
1. Trabsportation of students, faculty and staff
2. Catering
3. Security/housekeeping,
4. Services relating to admission to or conduct of examination
PRAVIN VADNERE
(AUDITOR)
(115 Points)
Replied 28 December 2017
@ narendra sir, Educational tour is also exempted under 25/2012?
PRAVIN VADNERE
(AUDITOR)
(115 Points)
Replied 28 December 2017
my service tax offers disallowed above exemption. they want circular for same. if you have any circular then please share with me
Recent Topics
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
Related Threads
CAclubindia
