Service tax liblitiy on scool
Querist : Anonymous
The service provided by pre- education school and up to higher secondary school is exempted from service tax.
Secondly, The service of mess provided by you, the service of mess is chargeable to service tax. As the charge of education and mess is separate so the service tax is applicable on the mess.
Thirdly, The transportation service provided is specifically exempted by clause 10 of mega exemption N/N 25/2012.
Regds
CA JAYANT BOTHRA
M: 9873-626-020
Querist : Anonymous
Querist : Anonymous
As you mentioned that the student availing the mess facility is paying Rs. 8000/- and the student not availing this is paying Rs. 7000/-. Therefore, clearly Rs. 1000/- is for mess usage. So charge service tax on this amount as following: 1000/112.36*12.36 = 110 is the amount of service tax and Rs. 890/- is the amount for mess fee.
Regds
CA JAYANT BOTHRA
Click here to login now
Similar Resolved Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
