QUERRY - - - - EXEMPTION

887 views 3 replies

Hi guys

Querry - - I m providing taxable service ( commercial coaching service ) on which I charge service tax frm students nd deposit the same to dept. I also provide books for student.

now should I charge service tax frm students on providing books also or charge VAT coz ther is treansfer of property.

thx nd regards,

Sachin

Replies (3)
No VAT is applicable on sale
U should only charge S.TAx frm students as far as my knowkedge
HI Service Tax is applicable on services. But when you sell gooeds VAT is attracted. BUt I think books are not chargeable to VAT. Pls confirm this first. So if it is so, dnt charge VAT on books. Vijay

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