Service Tax QnA [Resolved]

All Resolved Open

philip

This Query has 2 replies

27 March 2008 at 17:15

Service Tax for Educational Institutes

Dear Sir,
We are an educational institution, conducting various technical courses. We intend to give training to professionals in technical field. The fees which we will be charging, should we add service tax to it?
If we conduct tests on machines and give them certificates and charge them as testing fees, should we add service tax for this too?
Is service tax exempted for educational institutes and engineering colleges?
Thanx

Sushant Panigrahi

This Query has 8 replies

27 March 2008 at 17:07

Threshold limit of TDS

TDS on Contractor / professional fees is deductible if the bill amount exceeds 20,000 or exceeds 19,999

Ratnamala

This Query has 3 replies

27 March 2008 at 16:56

Fringe Benefit TAx

what is the Fringe Benefit rate for conveyance & Tour & travel?

PRAVIN

This Query has 3 replies

27 March 2008 at 16:54

what is FBT?

WHAT IS THE FBT? WHAT % IS APPLIED FOR UNDER FBT EXPENSES?

ANAND

This Query has 1 replies

27 March 2008 at 16:49

Exemption to resident welfare association

i want to know that if in an association has to two types of flat, one of them service charges is less than rs.3000/- p.m. and second is greater than rs.3000/- p.m., in this case service tax aplicable on all property

lenin

This Query has 3 replies

27 March 2008 at 16:02

bank audit

what are the procedures and important aspects to be seen in Bank audit

lenin

This Query has 1 replies

27 March 2008 at 16:01

bank audit

how to verify NPA ,What is agricultural KCC and its aspects and how to verify.

Ganesh

This Query has 4 replies

27 March 2008 at 15:38

Income tax return

person having salary from pvt ltd and she is just a teleoperator and he gets form 16A for TDS statement and natute of payment showed in 16A as Fees for professional service, which ITR form can applicable to this ? and she is joint on probational for 3 month.

Dileep Kumar Gupta

This Query has 1 replies

27 March 2008 at 15:18

Service tax on detention charges--

Whether detention charges paid to the Carrying & Forwarding agency (say GTA's)will attract the provision of service as in the case of GTA's? Whether such charges shall be treated as part of transport expenses for applicability of Service Tax?