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Service tax on professional charges


28 November 2016 I am a qualified professional as an architect. Whether I should charge service tax from my clients, How much percent in case of recovery of service tax. Whether I will have to file service tax return also ? I give Tuition to the students who are doing course of architect. Whether I will have to charge service tax from my students ?

28 November 2016 Yes, there is separate code Architect service, if threshold limit of service exceeds ten lakhs.

29 November 2016 You must charged service tax from students once you cross threshold limit of Rs 10 laks exemption.




29 November 2016 Providing coaching or tuition classes falls under taxable services. If you had provided such services exceeding rupees 9 lacs then you should apply for registration as soon as possible. Only if taxable service provided exceed Rs.10 lacs then only service tax liability will come into force. Service tax will be payable @14 percent along with SBC and Kristi Kalyan Cess.



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