cable operatos service
This query is : Resolved
02 February 2008
my client give services to various customers as a cable operator its gross receipt is as follows
total gross receipt- 729000
less entertainment tax 44600
net gross receipt 684400
whether he is liable to give intimation to the service tax department or not because his total receipts are in excess of rs.700000/- but entertainment tax is govt tax is deductable
total gross receipt- 729000
less entertainment tax 44600
net gross receipt 684400
whether he is liable to give intimation to the service tax department or not because his total receipts are in excess of rs.700000/- but entertainment tax is govt tax is deductable
03 February 2008
The client has to take action on the basis of gross value of service and not on net value.
04 February 2008
Circular B.11/1/2002 dated 1/8/2002
Calrifies that entertainment tax collected and paid to the government will not be included in the value of taxable services , provided the cable operation clearly indicates the entertainment tax element in his bills to customers.
Since this tax is not shown separately in the collection receipt it forms a part of taxable income
https://www.caclubindia.com/homepage/DM%20Associate/
Calrifies that entertainment tax collected and paid to the government will not be included in the value of taxable services , provided the cable operation clearly indicates the entertainment tax element in his bills to customers.
Since this tax is not shown separately in the collection receipt it forms a part of taxable income
https://www.caclubindia.com/homepage/DM%20Associate/
20 February 2008
The Value of taxable service shall be the gross amount charged by the service provider for such service rendered by him
31 May 2012
it seems that query is resolved
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Rental income of jointly held property
- NRI INSURANCE ADVISOR
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
