Service tax on teaching in coaching classes as faculty

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 August 2014 My client is providing Services to a coaching Centre as a Faculty. The institute collects service tax from students under coaching classes services and deposit the same to the govt. Institute is making payment to my client on monthly basis after deducting Service Tax and TDS and depositing the same.

My client has crossed the limit of 9 lakhs on such income he receives.

So is he liable to charge service tax to the institute and if yes under which head

TKKKKKK

TKKKKKK (Expert)
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22 August 2014 If he is employee of the institute, no need to charge service tax. But if he is providing professional services without obligation as employee. He has to register himself with service tax department and start charging service tax when his turnover crosses 10 lacks.

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