Service tax in educational institute
This query is : Resolved
Shubham Singhal
(Querist)
17 January 2016
dear all,
we are a service provider and have done an agreement with a educational institute to jointly offer the trainings. That training institute is exempt from service tax as per the mega exemption.
My question is,
When we will raise the invoice for our share then should we charge service tax.
Please give your suggestions.
CA R SEETHARAMAN
(Expert)
20 January 2016
Yes you have to charge service tax see mega exemption notification latest amendments.
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