In case of any doubts leave your questions on the slides itself. I shall keep on answering on the facebook itself.
rajendra
(airtical)
(43 Points)
Replied 14 May 2012
sir
what about the solution of PCC may 2012 TAXATION
yogesh KABRA
(CA-final)
(154 Points)
Replied 16 May 2012
solution by cs kk agrawal is wrong in problem service tax in mandap keeper
DO NOT MISS THE EXCELLENT PRESENTATION.
ALSO SEE IPCC Nov 2011 Taxation paper fully solved and analaysed.
https://www.facebook.com/media/set/?set=a.201683203243549.48699.189411091137427&type=3
THANKS
yogesh KABRA
(CA-final)
(154 Points)
Replied 25 May 2012
stay of guest in mandap keeper service will be taxable .........for reference one can refer to RTP of tax ipcc may..............this has been not considered by CS kk agrawal.
yogesh KABRA
(CA-final)
(154 Points)
Replied 25 May 2012
solution of tax by cs kk agrawal is wrong ....because he hasn't considered stay of guest as taxable in mandap keeper service which was aked in question of ipcc may 2012
yogesh KABRA
(CA-final)
(154 Points)
Replied 25 May 2012
solution of tax by cs kk agrawal is wrong ....because he hasn't considered stay of guest as taxable in mandap keeper service which was asked in question of ipcc may 2012.
I am quoting VS Datey book. Page no 216 para 12.5
Merwara Estate vs CCE (2007) (CESTAT)
Customers made booking for hotel rooms and garden for which separate bills were raised. Assessee paid service tax on booking of garden as mandap keeper.
Department demanded service tax on hotel rooms also.
It was held that 'mandap’ is not for the residential purpose while hotel room is for residence, and no public activity takes place in hotel room.
Hence, service tax is not payable on hotel room charges.
Now RTP answer
In RTP they have taxed hotel room saying it is as per department’s FAQ. FAQ only clarifies the law. But it is certainly not the law. Case decided by CESTAT is certainly a law.
My VIEW.
Hotel room would have been taxable had they had charge for a package (Mandap + Room) which is not so in the given problem. In the present problem charge for hotel room is given separately therefore not taxable.
I stand by my answer it is correct.
yogesh KABRA
(CA-final)
(154 Points)
Replied 29 May 2012
so wat the institute will consider.....right or wrong.....because same problem in RTP they have taxed ,so we students have also taxed in answers....lets wait for THE ICAI solution......because no one is above it
yogesh KABRA
(CA-final)
(154 Points)
Replied 29 May 2012
plz sir don't take it as a fight ....well im a just a student and you are sir and i must respect your answers but many groups of solutions i have seen ,so was just confused which tax solution is right or wrong.............moreover thank you so much sir for providing solution of tax.
my new batches of taxation IPCC starting in laxminagar delhi.
Following papers also available
Accounts : S.K Chabbra Sir
Cost and FM : Dharmendra Gupta Sir
Law : Sujit Jha Sir
Taxation : K.K. Agrawal
Excellent faculty.
Contact no 9810521310
Dharmendra Gupta Classes
Classes at Laxminagar, Delhi
sathya narayana prasath
(STUDENT)
(41 Points)
Replied 08 August 2012
SIR , GIVE SOME TIPS HOW TO PREPARE IPCC LAW PAPER
Anugrah
(Feresher)
(99 Points)
Replied 08 September 2012
solution of tax by cs kk agrawal is wrong ....because he hasn't considered stay of guest as taxable in mandap keeper service which was asked in question of ipcc may 2012.
Anugrah CS Student
CAclubindia
