Service tax on teaching in classes as faculty
This query is : Resolved
03 February 2014
Hi,
My client is providing services in CA classes as Faculty Member.
The owner of the classes collects service tax from students under coaching classes services and deposits the same. He make the payment to my client on profit sharing basis after deducting the above service tax.
My query is :
My client has crossed the limit of 9 Lakhs on such income he receives. Is he also liable to charge service tax to the owner of classes and if yes, under what head?
My client is providing services in CA classes as Faculty Member.
The owner of the classes collects service tax from students under coaching classes services and deposits the same. He make the payment to my client on profit sharing basis after deducting the above service tax.
My query is :
My client has crossed the limit of 9 Lakhs on such income he receives. Is he also liable to charge service tax to the owner of classes and if yes, under what head?
03 February 2014
Yes he is liable to charge service tax. The Owner can claim Cenvat credit for the service tax paid to him as input service.
Message likes :
1 times
03 February 2014
Thank you for guidance.
It will be under which head of service.
It will be under which head of service.
03 February 2014
Service tax on Commercial Coaching Centres and Tutorials service.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
