Service Tax on Overseas Education Commission
This query is : Resolved
18 May 2010
Hello,
I am working with Overseas Education Consultants. We receive commission from Foreign Universities when student joins the college, than only we receive our commissions. Sometimes students pays full course fee to us, we ontheir behalf pays their fees to the universities after deducting our commission for which we are taking their approval. So such commission is taxable? Whether exempted as we are exporting our services.Please guide. Also we are claiming for reimbursement of expenses like salary, travelling, rent, Advertisement, Sales Promotions Exps. Such reimbursement amount is also chargeable for service tax. Please guide me.
Suresh Patel
Accountant
Mumbai
I am working with Overseas Education Consultants. We receive commission from Foreign Universities when student joins the college, than only we receive our commissions. Sometimes students pays full course fee to us, we ontheir behalf pays their fees to the universities after deducting our commission for which we are taking their approval. So such commission is taxable? Whether exempted as we are exporting our services.Please guide. Also we are claiming for reimbursement of expenses like salary, travelling, rent, Advertisement, Sales Promotions Exps. Such reimbursement amount is also chargeable for service tax. Please guide me.
Suresh Patel
Accountant
Mumbai
21 May 2010
The commission comes under BAS and the recepeitn is outside India. Therefore if you recive the same in CFE then there wouldbe no liability. If you deduct the same the condition is not met and therefore there would be a difficulty.
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