Académique Documents
Professionnel Documents
Culture Documents
Service tax
Whether
Applicable
Effective from
Rate
Abatement
Net Rate
Rote
No
N.A
N.A
N.A
N.A
N.A
348,480
48,787
Yes
15,699,660
2,197,952
Yes
Residential
Yes
Yes
5
6
7
8
9
10
Cenvat Credit
Allowed
N.A
14%
14%
upto 31/3/2014
@12.36%, from
1/4/2015 14%
10/1/2014
14%
14%
upto 31/3/2014
@12.36%, from
1/4/2015 14%
No
N.A
N.A
N.A
N.A
N.A
3,835,284
NIL
N.A
No
N.A
N.A
N.A
N.A
N.A
1,219,944
NIL
N.A
Yes
10/1/2014
14%
14%
upto 31/3/2014
@12.36%, from
1/4/2015 14%
3,963,072
554,830
Yes
No
N.A
N.A
N.A
N.A
N.A
834,826
NIL
N.A
No
No
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
N.A
NIL
NIL
N.A
N.A
14%
upto 31/3/2014
@12.36%, from
1/4/2015 14%
24,410
Yes
Yes
14%
174,354
Income to Purshottam Agarwal From LBF Publications , Admanum Packing & Individual
S.NO.Category
Service tax
Whether
Applicable
Effective from
Rate
Abatement
Net Rate
Rote
N.A
N.A
N.A
N.A
N.A
Cenvat Credit
Allowed
No
N.A
yes
14%
14%
upto 31/3/2014
@12.36%, from
1/4/2015 14%
132,000
18,480
Yes
14%
14%
upto 31/3/2014
@12.36%, from
1/4/2015 14%
26,400
3,696
No
N.A
N.A
N.A
N.A
N.A
52,800
NIL
N.A
No
N.A
N.A
N.A
N.A
N.A
72,000
NIL
N.A
Service tax
Whether
Applicable
Effective from
Rate
Abatement
Net Rate
Rote
Cenvat Credit
Commercial
Yes
14%
14%
upto 31/3/2014
@12.36%, from
1/4/2015 14%
Yes
Yes
14%
40% of Service
tax Rate
8.40%
upto 31/3/2014 @
7.42%, from
1/4/2015 8.40%
To avail Cenvat
Credit ,no
abatement allowed
No
N.A
N.A
N.A
N.A
N.A
N.A
No
N.A
N.A
N.A
N.A
N.A
N.A
No
N.A
N.A
N.A
N.A
N.A
N.A
No
N.A
N.A
N.A
N.A
N.A
N.A
4
5
6
Service tax
Whether
Applicable
No
Effective from
Rate
Abatement
Net Rate
Rote
N.A
N.A
N.A
N.A
N.A
Cenvat Credit
N.A
Residential
2
3
Service tax
Whether
Applicable
Effective from
Rate
Abatement
Net Rate
Rote
No
N.A
N.A
N.A
N.A
N.A
N.A
14%
14%
upto 31/3/2014
@12.36%, from
1/4/2015 14%
Yes
N.A
N.A
N.A
N.A
Yes
Commercial
Agricultural Land/ Agri Godown ujjain la
No
N.A
200,000
Cenvat Credit
NIL
N.A
Auxiliary education service means any services relating to imparting any skill, knowledge, education or development of course content or any other knowledgeenhancement activity, whether for the stud
other services which educational institutions ordinarily carry out themselves but may obtain as outsourced services from any other person, including services relating to admission to such institution, cond
for the students under any mid-day meals scheme sponsored by Government, or transportation of students, faculty or staff of such institution. - See more at: http://taxguru.in/service-tax/service-tax-educ
institutes.html#sthash.uWUBm01Y.dpuf
3 Rent Paid to Valley Rich Real Estate Private Ltd. Not liable to Service tax because amt paid less than 1000 per day, Rental paid 10000 pm.
Reason
Service Tax Number Due
Commercial Property
Reason
Service Tax Number Taken
Services by way of Pre school
education & education up to
Higher Secondary School exempt
from Service tax
Office cum Residential (required
to show seperately in agreement
what is portion of residential & of
office)
Commercial Purpose
Residential for staff
Residential for staff
Reason
Service Tax Number Due
Commercial
Commercial
Agri activity exempt
Exempt , because general public
Residential for staff exempt
Auxillary service exempt from
service tax
Reason
Service Tax Number Taken
Residential for staff exempt
Residential Use
Agri Land