School bus service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 July 2014
Hello,
School Bus operator providing service to the students i.e collection hire charges directly from parents- Whether it taxable under service tax.
In the same way negative list contains the education till higher secondary. Can we avail the exemption under negative list for school bus service.
School Bus operator providing service to the students i.e collection hire charges directly from parents- Whether it taxable under service tax.
In the same way negative list contains the education till higher secondary. Can we avail the exemption under negative list for school bus service.
14 July 2014
School bus Services are specifically exempted from service tax purview.You can avail the exemption for school bus services.
But in your first case, as transporter directly collecting fee from the students ... so services of the transaporter will not fall under the education, so it subject to service tax. However my modifying the terms of the agrement suitably you may get exemption.
School bus Services are specifically exempted from service tax purview.You can avail the exemption for school bus services.
But in your first case, as transporter directly collecting fee from the students ... so services of the transaporter will not fall under the education, so it subject to service tax. However my modifying the terms of the agrement suitably you may get exemption.
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 July 2014
Bus operator has agreement with school but collecting CASH from school for individual students n passed Journal Entry in books with the names of students.
Dept is ignoring Agreement and looking at CASH collected and JEs passed.
So how far JE n cash collected matter???
Do we have any case law that says??? JEst cannot overrule d law???
Dept is ignoring Agreement and looking at CASH collected and JEs passed.
So how far JE n cash collected matter???
Do we have any case law that says??? JEst cannot overrule d law???
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- NRI starting business in India
- GST rate and HSN code for sale of racing horses
- Filling ITR - U
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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
