Service Tax applicability
This query is : Resolved
25 August 2020
1. Whether services provided to education institution and health clinic/hospital was liable to service tax ?
2. If service income exceeds Rs. 10lacs whether, service tax applicable on turnover or excess amount exceeding Rs.10lacs ? e.g - turnover (services) Rs.11lacs, applicability on Rs.11 lacs or 1 lac? this was our first year of services.
2. If service income exceeds Rs. 10lacs whether, service tax applicable on turnover or excess amount exceeding Rs.10lacs ? e.g - turnover (services) Rs.11lacs, applicability on Rs.11 lacs or 1 lac? this was our first year of services.
25 August 2020
1 Scope of exemption for services provided to the Educational Institutions was curtailed to some specified services namely;
1. transportation of students, faculty and staff
2. catering, including any mid-day meals scheme sponsored by the Government;
3. security services performed in such educational institution
4. cleaning services performed in such educational institution
5. house-keeping services performed in such educational institution
6. services relating to admission to, or conduct of examination by, such institution.
Service provided to hospital/clinic taxable.
2 service tax payable on 1 lac as this was first year of services.
1. transportation of students, faculty and staff
2. catering, including any mid-day meals scheme sponsored by the Government;
3. security services performed in such educational institution
4. cleaning services performed in such educational institution
5. house-keeping services performed in such educational institution
6. services relating to admission to, or conduct of examination by, such institution.
Service provided to hospital/clinic taxable.
2 service tax payable on 1 lac as this was first year of services.
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