Service tax on teaching in coaching classes as faculty
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 August 2014
My client is providing Services to a coaching Centre as a Faculty. The institute collects service tax from students under coaching classes services and deposit the same to the govt. Institute is making payment to my client on monthly basis after deducting Service Tax and TDS and depositing the same.
My client has crossed the limit of 9 lakhs on such income he receives.
So is he liable to charge service tax to the institute and if yes under which head
My client has crossed the limit of 9 lakhs on such income he receives.
So is he liable to charge service tax to the institute and if yes under which head
22 August 2014
If he is employee of the institute, no need to charge service tax. But if he is providing professional services without obligation as employee. He has to register himself with service tax department and start charging service tax when his turnover crosses 10 lacks.
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