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.
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
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
