Service tax on teaching in classes as faculty
This query is : Resolved
CA. Sumeet Tated
(Querist)
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?
AVTAR SINGH
(Expert)
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 :
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CA. Sumeet Tated
(Querist)
03 February 2014
Thank you for guidance.
It will be under which head of service.
It will be under which head of service.
AVTAR SINGH
(Expert)
03 February 2014
Service tax on Commercial Coaching Centres and Tutorials service.
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