Taxability of overseas education consultancy

1819 views 5 replies
Taxability of overseas education consultancy both income tax and GST,
1. Is GST applicable for services rendered to foreign University on sending students to the university?

2. Above services is professional service or any under income tax act, and shall we file u/s 44AD presumptive basis if it's turnover doesn't exceed the applicable limit?
Replies (5)

Your query is silent as to whether the foreign entity has rep office in India or not, is the query from payer or recipient perspective?

Thanks for your response. The foreign University doesn't have any office in india. and the query is from the tax payer perspective.

we are the education consultancy service provider and sending students to University. we doesn't rise any invoice or any just reference. For this we will receive some percentage of commission from the University in convertable currency.

Please advise us.

In my view, this could amount to export of services. however, expert on GST views is welcome.

With respect to income tax, one need to peruse the bye laws and understand the exact nature of service to determine whether it can fall under 44AD or not

Yeah. most of the education consultancy services not raising any GST invoice neither paying GST.

Thanks for sharing a piece of wonderful information.

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