Our Client is an institute which is a non profit making organization incorporated under section 26 of Indian Companies Act 1913 later it was incorporated u/s 25 of Companies Act, 1956 however it is not constituted under an Act of Parliament / State Act / Recognised by university.
1. Is the institute liable to service tax even though it is a non profit making organization?
2. If it is liable to service tax will be it be liable under: -
a. Club Or Associations service u/s 65 (105) (zzzc) as institute has 3,48,833 members which gives them subscription fees annually. Or;
b. Commercial Training or Coaching services u/s 65(105) (zzc) as it under takes in house classes and classes in rented premises on various topics in the interest of its members. Also the main activity of institute is to conduct various types of exams in field of Finance industry.
The break up of its gross income is as follows: -
i. Subscription 60.98 lacs
ii. Exam Fees 2892.39 lacs
iii. Educational Fees 14.60 lacs
iv. Tutorial / Class fess 181.40 lacs
v. Royalty on Publication 72.01 lacs
On which of the above amounts service tax will be applicable???

Dear All,
As we all know that all assessee has to file their return online, therefore I tried filing a return. I found a difficulty in the return. In the challan service worksheet, the "source document number tab " is not taking the serial no of the challan paid into the bank. It is showing an error " the source document no is not in the correct format ". There is no comment also to show the correct format of the numbers to be put into. Please someone guide me on this issue.

Best Wishes,
Kunal Mangal

Hi,
In case where a service tax provider enjoys a specific rate of abatement under the rules, so does the amount computed of Service Tax to be payable after calculation of such abatement needs to be charged to the customer? For Eg.: Under Construction of Residential and Complex services, if the provider enjoys abatement @67% (Rs. 17,42,000/-)on Gross Amount Charged of Rs. 26,00,000/-, how much should the service provider charge to the buyer or receiver of the service? To brief it up, what should be the billing amount to the service receiver and amount to be paid?
Thanks and Regards

To all members,

After uploading service tax return online, whether the challans serial number mentioned in the return are confirmed online by cbec site with the respective banks ?

sir,

Is service tax is applicable on the purchase of an apartment. If yes then at what rate it is charged??

If service tax is applicable then the customer has to pay tax on goverment value which is mentioned on sale deed Or on the market value ..??

Water Proofing will be covered under which category for service tax?

1.Works Contact
2.Management, Maintenance or Service
3.Construction of Complex Service.
4.Commercial and industrial Construction.

We are into Gold Loan business. we are collecting Card Membership fee from the members for availing a fresh loan from the company. Is Service tax is applicable for Card fee? Please reply asap. Regards Babu

If Services Tax retune Any mistake Done we found after 100 days what we do? can we file revise retune? or other option?

Dear Experts

What is benefits of taking CFC center under aces scheme. Since we can can already file online registration of service tax and online returns of service tax. What are the additional benefits of taking CFC login.

Pl clarify.

thanks.

Dear Experts

We are manufacturers of exciseable goods and a part of manufacturing work is outsourced for job work. whether service tax on job work will be chargable.

If not under which rule

Thanks in advance