Vocational training provided through franchisee
This query is : Resolved
Ramesh Babu
(Querist)
09 May 2014
Vocational Training provided through Franchisee.
The Franchisor provide all training materials and invoice books. The Franchisee collects the fees with service tax and remit to the franchisor bank account as per the agreed ratio after deducting his share.
In the above service, Who is responsible for payment of service tax, Franchisor or Franchisee?
Or
Both of them has to pay tax for their share of income?
The Franchisor provide all training materials and invoice books. The Franchisee collects the fees with service tax and remit to the franchisor bank account as per the agreed ratio after deducting his share.
In the above service, Who is responsible for payment of service tax, Franchisor or Franchisee?
Or
Both of them has to pay tax for their share of income?
09 May 2014
Franchisee provides the service and collects the fees. Franchisee must be registered with Service Tax unless the centralised registration opted for.
Assuming here the Franchisee is registered as standalone premises, it should remit the ST amount and file the return.
Only basic fees excluding the ST portion should be shared between Franchisee and Franchiser.
Assuming here the Franchisee is registered as standalone premises, it should remit the ST amount and file the return.
Only basic fees excluding the ST portion should be shared between Franchisee and Franchiser.
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
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- ETDS return q4 25-26
- Royalty payments to the Mining Department for procurement of murum - GST input
- Capital gains in IT returns
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
