QUERRY - - - - EXEMPTION

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Lawyer
339 Points Posted on 25 February 2008

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

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On 25 February 2008 at 10:25 Report
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Chartered Accountants
523 Points Posted on 25 February 2008
No VAT is applicable on sale
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On 25 February 2008 at 11:10
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Chartered Accountants
523 Points Posted on 25 February 2008
U should only charge S.TAx frm students as far as my knowkedge
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On 25 February 2008 at 11:11
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CA
201 Points Posted on 25 February 2008
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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On 25 February 2008 at 12:41

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