sir 

what about the solution of PCC may 2012 TAXATION

coming soon

solution by cs kk agrawal is wrong in problem service tax in mandap keeper

just do not write wrong - point out the specific mistake. I don't make mistakes. I do and have done enough research before writing the answers. 

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

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.

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

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.

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

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

SIR , GIVE SOME TIPS HOW TO PREPARE IPCC LAW PAPER

Anugrah CS Student