CA Gyati Gupta
(In Practice)
(9357 Points)
Replied 22 January 2014
sir
-as far as i i know, a co-operative society is nowhere mentioned under the negative list consisiting of 17 declared services, on which service tax is not chargeable.
-under such a case, service tax should be deducted while charging audit fee.
CA Gyati Gupta
(In Practice)
(9357 Points)
Replied 22 January 2014
Services ,if are provided by organizations registered as non-profit entities under the Income Tax Act 1961 (DTC 2012) in matters relating to public and social welfare activities substantially at or below the costs (excluding health & education), then service tax will not be applicable
Karthik Bhaktha
(CA-Student)
(126 Points)
Replied 23 January 2014
Auditor has to pay service tax for his service whether charged to NGO or others
CAclubindia
