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Service tax liability on educational tours in schools

Dhruv (Business) (1 Points)

10 February 2017  

We are a pvt ltd company involved in providing educational tours (field trips, study tours) to schools in India. These tours involve travel to USA only. What is the service liability on our company in respect to these field trips?


 3 Replies

Nagendra Hegde (Chartered Accountant) (1948 Points)
Replied 14 February 2017

Taxable 

Only following services provided to education isntitution are exempt under 25/2012-ST:

1. Trabsportation of students, faculty and staff

2. Catering

3. Security/housekeeping,

4. Services relating to admission to or conduct of examination

 

PRAVIN VADNERE (AUDITOR) (79 Points)
Replied 28 December 2017

@ narendra sir, Educational tour is also exempted under 25/2012?

PRAVIN VADNERE (AUDITOR) (79 Points)
Replied 28 December 2017

my service tax offers disallowed above exemption. they want circular for same. if you have any circular then please share with me

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