Service tax on commercial coaching
This query is : Resolved
CA JAYESH K. SHAH
(Querist)
19 February 2012
My client gives commercial coaching to 8 To 10 std.,they provide materials and stationery to their students. Is expense for such materials and stationery exclude from service tax liability ? pl. state
For exmaple fees for std. 10 is Rs. 18000/- out of which they provide material and statinery for Rs. 6000/- So on which amount service tax is payble Rs. 18000/-
or Rs. 12000/- ( Rs.18000-6000)
For exmaple fees for std. 10 is Rs. 18000/- out of which they provide material and statinery for Rs. 6000/- So on which amount service tax is payble Rs. 18000/-
or Rs. 12000/- ( Rs.18000-6000)
20 February 2012
Yes, there is availability of deduction of price of material sold along with the service provided that it is also sold commercially to the other students at the same price.
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