hemant (proprietor) (28 Points)
29 October 2011IF A PAYMENT IS MADE TO A PROFESSIONAL COACHING INSTITUTION FOR PROVIDING COACHING FOR A PARTICULAR EXAM, ALSO BILL IS BEING CHARGED ALONGWITH SERVICE TAX, SHOULD THE PAYMENT TO SUCHINSTITUTION BE TREATED AS TUTION FEE TO AN INSTITUTION , OR THE SAME MAY BE TREATED AS PROVISION OF PROFESSIONAL SERVICE AND IS LIABLE FOR DEDUCTION OF TDS ?
ashish gupta
( student)
(1922 Points)
Replied 29 October 2011
TDS is not applicable in that situation.
amitmehta_ca
(CA, CMA)
(99 Points)
Replied 05 November 2011
Dear Hemant,
Fact of the case is not clear kindly provide some more information like who is the payer and who is the payee. How much amount is being paid.
Regards
Amit Mehta
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
