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Commercial training

This query is : Resolved 

10 May 2014 Dear sir/madam,
I had running a coaching classes for Dance, Music, games etc., for the childrens. I had registered in service tax under the head of services “Commercial coaching or training” in march 2013.
I had not collected any service tax and filed the return for the period april to September 2013.
In October 2013 I had registered as Franchisee for coaching Abacus, Brain gym etc., The franchisor had provide all materials, bill book etc., I had collected the fees with service tax and remitted to the franchisor's account after deducting my share of income as per the franchise agreement.
My question is,
1) Whether I had to amendment my ST1 to include the Franchise service?

2) Whether I had to pay tax for the share of income as Franchisee?

3) Can I also claim exempt for the income for other coaching as non franchise business?


10 May 2014 1. yes u need to.

2. yes only if ur gross income exceeds rs 10 lkahs.


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