St - education inst.
This query is : Resolved
Gurpreet Singh
(Querist)
09 October 2013
" If an Advertising Agency Providing services of advertisement in print media or electronic media to an Approved Educational Institution , In such case whether they should charge ST in the Invoice or not, ( As per latest Law )
and if not, then they should mentioned the Exemption Notification No in the invoice"
and if not, then they should mentioned the Exemption Notification No in the invoice"
CA UMESH DULAL
(Expert)
09 October 2013
if the education institution is exempted for service tax, then do not charge service tax and mentioned the exemption notification no on the invoice.
otherwise charge service tax on invoice
otherwise charge service tax on invoice
Gurpreet Singh
(Querist)
09 October 2013
Education institutions is exempted under negative list and E/N no. 25 sl no 9
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