We are an 100% EOU registered exporter. Hence we have no requirement for Service Tax / SaleTax (VAT) registration as we dont bill domestic.
Now We have planned to organise a training event and would be receiving registration fee and would be obliged to provide receipts. Should we have to deduct any sort of service tax/..... But we have no registration.
How could we treat the fee. Can anyone of you suggest on the situation.
19 March 2009
First clarify whether you are imparting the training yourself ? Whether training is meant for your own employee? Whether you are engaging any commercial training or coaching center? Because levy of service tax would depend on many factors.
Thanks for your efforts. This training is going to be a Business Promotional Event for us. We organise this with top experts in the industry for the professionals. Not solely for our employees. Open to all with the registration fee for the expenses.
We don't either engage or promote the event with any other coaching centers. (If so, i believe we could use their service tax registration. Unfortunately we don't tie with anyone).
CAclubindia
