Service tax registration and other compliance
Querist : Anonymous
My client is rendering coaching services to a educational institute as a professional and his gross receipt is more than 9 lakhs and service taxes are collected and file by institute itself. is thre any reverse charge?
Educational institute should pay service tax to your client on claim through invoice and your client has to pay service tax to Govt and file half yearly returns.
Querist : Anonymous
Thank you very much for your valuable reply.
You are really great.
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