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please solve service tax problem

Queries 676 views 1 replies

rstc a coaching centre rendering commecial coaching services. for batch scheduled for a period of( nov. 2009 to feb 2010),admission are taken from july 2009, . students shall deposite the fee by 30 aug. 2009(100% of tution fee). the advance payment to the extent od Rs. 7.5 lakhs (100 students @ Rs. 7500 ) has been rec. for the quater ending sep, 2009.

determine the day by what service tax shall be paid to credit of CG.

what is due dat? st mayble date?

 

suppose next batch is annoounced for (may 2010 - aug. 2010) period. admissions taken for that in month of dec, 2009. what will be adjustment?

please solve this in detail, coz i want to know about advance payment of service tac aspoects.

Replies (1)

Provision says service tax collected from any person to be deposited with CG. I dont think Advance service tax is there in prov.

Regards

CA Dillip


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