Service tax on professional courses of computer
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 August 2011
sir,
Out sir's client carry on business of computer courses on which provide servicetax @ 10.30 on students fees. client is pvt ltd company in previous year we pay servicetax only students collection as per rule cash basis but current year service tax paid on due basis. sir our client's students dropped out ratio is very high. suppose a student registerd with fees is 30,000/- so liability of service tax is 2801.45/- paid on 5th of next month from the date of students registration. suppose student paid 1000/-at the time of registration and after they leave the course there was loss of s.tax which is not recover from student. so there is lot of burden of s.tax in these case sir what your suggestion to decrease the overburden of s.tax?
Out sir's client carry on business of computer courses on which provide servicetax @ 10.30 on students fees. client is pvt ltd company in previous year we pay servicetax only students collection as per rule cash basis but current year service tax paid on due basis. sir our client's students dropped out ratio is very high. suppose a student registerd with fees is 30,000/- so liability of service tax is 2801.45/- paid on 5th of next month from the date of students registration. suppose student paid 1000/-at the time of registration and after they leave the course there was loss of s.tax which is not recover from student. so there is lot of burden of s.tax in these case sir what your suggestion to decrease the overburden of s.tax?
U S Sharma
(Expert)
31 August 2011
before filing service tax return, you have to adjust these non compliance amounts,
there is also a provision of revision of return upto 90 days of filing.
there is also a provision of revision of return upto 90 days of filing.
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