Admission commission received from deemed university

TDS amount deducted is refundable after deduction of your tax liability, by filling your ITR for the PY.

Wide Notification No. 25/2012-Service Tax, dated 20.06.2012, Services provided to or by an educational institution in respect of education exempted from service tax, by way of,-

    (a)  auxiliary educational services; or

    (b)  renting of immovable property;

So, no service tax liability.

Thank you very much Sir,

Please note, students taking admission in university Correspondence Courses through our information Centre. We are recd. fixed percentage of Commission

Our service is fall under auxiliary education services or not

Regards,

Jatinder Kumar

Have your commission exceeded 10L?

Check whether the univeristy has been exempted from the payment of Service tax? As not all universities are exempted from service tax.

Again Thank you very much Sir,

Yes, Commission recd. above Rs. 10 Lakhs.

Please note, suppose Commission Recd from university 11500 on Rs. 115000.00 @ 10%

Will pay service on reverse calculation 11500*15/115 = 1500 from our pocket (If we are liable to pay service tax on commission recd.)

Iam not clear about service tax pay or not

Regards,

Jatinder Kumar

Actually, you are supposed to charge the service tax to the university, and then pay the same to treasury. But in case your arrangement is in such a way, then you may have to pay from your pocket. So, once again check if any service to the particular institute is exempted from service tax. This information can be available from the institute itself. If exempted, take a copy of the same for your records. Otherwise, pay from your end.