Service tax for trainers and consultants

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samir deshmukh (Querist)

29 January 2014 Hi need information on the following My wife will be joining as a freelance trainer and consultant. wanted to understand if the service tax certificate would be required? what is the limit or threshold on the fees and are there any exemption? Also the firms are asking for service tax certificate, is it required or compulsary to apply for the same. kindly assist with the same regards

AVTAR SINGH

AVTAR SINGH (Expert)

29 January 2014 Her services are taxable under service tax. She can provide the services upto Rs.9 Lakh without making application for registration. After 9 Lakh she will have to apply for registration. Even then, she is not supposed to charge service tax upto Rs.10Lakh which is threshold limit in the financial year.

mehulmukati

mehulmukati (Expert)

13 February 2014 However remember that as a freelance trainer / consultant some states require a personal professional tax registration

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