cable operatos service
This query is : Resolved
CA Hemant T Dewani
(Querist)
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
S.Srinivasaraghavan
(Expert)
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/
CA. GOPAL SONIKA
(Expert)
20 February 2008
The Value of taxable service shall be the gross amount charged by the service provider for such service rendered by him
CA Harish Suwalka
(Expert)
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
