Service tax liability

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 July 2012 Please help me to check service tax liability on following service
1> Transport facility to college student by our profit making firm
2> hostel Facility to college student
3> training placement to college student
4> mess facility to college student.

Amol S Joglekar

Amol S Joglekar (Expert)
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29 July 2012 Nothing is included in NEGATIVE list. SO... taxable.

Querist : Anonymous

Querist : Anonymous (Querist)

29 July 2012 thank you Sir. one que other is that> tax on whole bill amt?

Querist : Anonymous

Querist : Anonymous (Querist)

29 July 2012 thank you Sir, One que other is that. tax on whole bill amt?

CA Suresh Jain

CA Suresh Jain (Expert)
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30 July 2012 Dear Querist,

Entry Sr. No. 9 of Mega exemption notification of Service Tax Nol 25/2012 dated 20-06.2012 Service Tax read is as under :-

9. Services provided to or by an educational institution in respect of education exempted from service tax, by way of,-
(a) auxiliary educational services; or
(b) renting of immovable property;
and

the notification ibid defines the Auxiliary educational Service as

(f) “auxiliary educational services” means any services relating to imparting any skill, knowledge, education or development of course content or any other knowledge – enhancement activity, whether for the students or the faculty, or any other services which educational institutions ordinarily carry out themselves but may obtain as outsourced services from any other person, including services relating to admission to such institution, conduct of examination, catering for the students under any mid-day meals scheme sponsored by Government, or transportation of students, faculty or staff of such institution

In view of the above it is clear that all the service mention by you in your query are exempted from Service Tax.

Regards,

Sureshjain.nj@gmail.com

Querist : Anonymous

Querist : Anonymous (Querist)

30 July 2012 Thank you Suresh Sir!
Sir one doubt about Service tax registration or return filling!
Do we have to do registration or return file for above exempted auxiliary educational services?

Querist : Anonymous

Querist : Anonymous (Querist)

30 July 2012 Thank you Suresh Sir!
Sir one doubt about Service tax registration or return filling!
Do we have to do registration or return file for above exempted auxiliary educational services?

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