Suppose there is a computer Inst. providing a course abc
and the total fees for it is Rs.10000 per annum, now this
institute gives the right to another institute to provide
facility of that course on behalf of it and the fees amt.
is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and
tution fees Rs.7000,now the former institute gives right to
later ins. to take Rs.7000 and says that the amt. of regd.
fees and Exam fees i.e Rs. 3000 must be given to it plus
service tax, now we have to save the former ins. from
paying service tax on Amt. 3000, how can we do this?
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Answer / Saurabh Agarwal
To help the former institute avoid paying service tax on the registration and exam fees (Rs. 3000), you could structure the agreement between the two institutions to ensure that the latter institution is responsible for remitting the applicable taxes on these amounts. This can be achieved by making the agreement a 'service agreement' instead of a 'licensing agreement.' In a service agreement, the service provider (the former institute) usually does not need to charge or pay taxes on fees associated with their services.
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