Applicability

This query is : Resolved

Guest

Guest (Querist)

11 March 2017 Hello!!!

I am ,living in India , providing educational consultancy services in India. Am I liable to collect from customers and pay the amount of service tax to the government?

CA DHAVAL MISTRY

CA DHAVAL MISTRY (Expert)
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13 March 2017 Consultancy Service is chargeable to tax under service tax laws (Finance Act). You need to get registration under Service Tax Laws if your receipt/revenue exceed Rs. 9.5 Lacs and you need to collect service tax if your revenue/receipt exceed rs. 10 Lacs. Upto Rs. 10 Lacs, you will be covered under Small Service Provider Exemption (Subject to condition that in immediately preceding financial year, service tax have not been collected and deposited)