CA Sansaar
- All Categories
- Income Tax (1633)
- Students (770)
- Service Tax (497)
- Corporate Law (465)
- Audit (399)
- Accounts (340)
- VAT (277)
- GST (145)
- Excise (106)
- Finance (105)
- Banking (46)
- FEMA (40)
- Custom (29)
- Shares & Stock (18)
- IFRS (18)
- Income Tax Software (5)
- Cost Inflation Index (1)
Recent
- GST Notice Received: How Should a Taxpayer Respond?
- CA vs CMA: Which is better?
- Can a Chartered Accountant Sign Estimated Financial Statements?
- Want to assist in Forensic Audit
- Revising 3CA 3CD to 3CB 3CD
- LFAR in Bank Branch Audit - Clause-by-Clause Discussion by CA Vivek Khurana Notes required
- Bank Branch Audit
- Got high refund
- Form 67
- GSTR9
- Partner of CA firm required
- RENEWAL OF REGISTRATION
- financial statements
- income Tax
- ITR Filing
- Property Attachement
- Liability of Independent and Non-executive director
- financial statements
- stock statement procedure for bank od loan
- ITR FILING OF ARMY UNIT
- signing of Project report
- NON CORPORATE BALANCE SHEET FORMAT
- CA FINAL
- Accounting Treatment of Mutual Fund under IndAS
- ITC Availed & Utilized on Supply from Non-Existent Firms
- GST Liability of Award received by a Company
- Reund of TDS Excess Deposited
- Income Tax TDS
- gst
- Reconstitution of partnership firm in case of death of partner and introduction of new partner
- Consolidattion of financial statemement
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- NR GST NUMBER
- Presumptive Income
- tax audit late filing penality provision applicable f.y.23-24
- Interest in outstanding demand
- sale turnover declared as per books or AIS show in itr f.y.23-24
- GST
- tax audit or normal itr filed f.y. 23-24
- PF Withdrawal and ITR
Q. > Please Help: Service Tax on TRUST
Can you please guide me on following issues i.r.o Service Tax.
A PUBLIC CHARITABLE TRUST, is giving halls, rooms, lawns for various function like Marriages & Parties.
The Trust is registered under category of Mandap Keeper for Service Tax and filing Service Tax Return regularly.
Trust is charging service tax separately for Bhavan booking i.e on Halls & Lawns booking.
However trust is Not charging separately Service Tax on following services :-
1)The Trust is charging Rs 3100 as an Entry Fee from its empanelled decoraters whenever there is any event.
2) Safai (i.e Cleaning exp) Charges are collected Rs 1000 from the customers.
3) Room Rent charges (different charges as per Tariff for AC & Non AC rooms)
4) (a) Trust has also given a part of its area for Restaurant purpose on contract basis, For which Trust is charging 15% commission on revenue from restaurant.
(b)Trust also charges share in electricity, cleaning expenses, charges for Utensils (Bartan) or any items demanded from store keeper of Trust by the restaurant contractor
Can you please let me know whether service tax to be collected on above 4 services.
Experts Panelist
Comments