Service tax registration and other compliance

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 November 2015 Hello There
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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 November 2015 No reverse charge applicable on this service. Your client has to register under service tax as the receipt exceeds 9 lacs. When it exceeds 10 lacs service tax payable.
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

Querist : Anonymous (Querist)

23 November 2015 Dear Seetharaman Ji
Thank you very much for your valuable reply.
You are really great.

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