banner_ad

Urgent service tax query

This query is : Resolved 

13 August 2011 Dear Experts

Can any one plz guide me, if the professor of reputed coaching classes get Rs 18lacs as professional fees on contract basis also TDS being deducted under sec 194J
then
is he liable to pay & collect service tax
& under which category of service is he liable to get register 7 pay to government??????????


14 August 2011 As professional service is taxable service in s.t.
As his professional receipt exceed rs 10 lakh
above amount rs 8 lakh Eligible to collect s.t.and same paid to treasury
but for this registration with service tax department is necessary .
If not collect seperately then calculate s.t. As 8 Lakh /110.3 x 10.3 and paid to gov.
And his professional receipt exceed 15 lakh so his liable to tax audit u/s 44 ab

14 August 2011 Dear Pandit

under which taxable service is the professor liable to get himself register , collect & pay to government??????????

14 August 2011 I agree with the expert

15 August 2011 The professor will be liable for service tax under "Commercial Training or Coaching"


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details