Taxable service

This query is : Resolved 

17 August 2015 Sir We run a coaching centre our income/collection from student's fee is as below; AY 2012-13 = Rs. 9,80,000/- AY 2013-14 =Rs. 10,50,000/- AY 2014-15 =Rs. 14,20,000/- Please calculate the ST payable amount for the 3 financial year, and also please teach us the calculation formula. Our expected income for AY 2015-16 may be around 12,00,000/- or 13,00,000/-. Waiting for your kind expert advice. Your's HrishiUsha

17 August 2015 AY 2012-13 service tax payable NIL.
AY 2013-14 service tax payable 12.36% on 50,000.
Ay 2014-15 service tax payable 12.36% on 14,20,000.
Ay 2015-16 service tax 12.36% payable up to 31-05-2015 from 1st June 2015 it is 14%.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details