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Service tax issue

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29 November 2016 Professionally I am an architect and I give Tuition to the students who are doing course of architect. Whether I will have to charge service tax from my students? How much percent in case of recovery of service tax ? . Whether I will have to file service tax return also?

29 November 2016 If ur turnover crosses the prescribed limit in Service Tax(10 L), then u must charges ST separately in ur invoice.

29 November 2016 Before charginf service tax u need to register your self as assessee once your fees exceeds rs. 9 lakhs.


29 November 2016 Providing coaching or tuition classes falls under taxable services.
If you had provided such services exceeding rupees 9 lacs then you should apply for registration as soon as possible.
Only if taxable service provided exceed Rs.10 lacs then only service tax liability will come into force.

Service tax will be payable @14 percent along with SBC and Kristi Kalyan Cess.



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