Home › Coaching Classes › 15CA / 15CB Certificate (Foreign Remittance)
Coaching at 18% GST. Trademark protection for institute name + course material is critical (copying is rampant). Foreign faculty consultancy fees attract TDS under Sec 195 + Form 15CA/15CB.
2-4 days
100% Online
Free consultation with a CA who has worked with coaching classes.
Why this matters for coaching classes
Entrance coaching (NEET, JEE, UPSC, TNPSC, banking, SSC) is a ₹50,000-crore industry growing at 14% CAGR. Coaching is a fully-taxable service under GST (18%), separate from school education. Most coaching institutes register as Pvt Ltd or LLP for credibility, branch expansion, and student-fee deposit protection. FilingLab handles incorporation, GST, content trademark protection, and Form 15CA / 15CB for foreign-faculty payments (a common surprise compliance for institutes hiring NRI tutors).
Audience-specific note
Coaching at 18% GST. Trademark protection for institute name + course material is critical (copying is rampant). Foreign faculty consultancy fees attract TDS under Sec 195 + Form 15CA/15CB.
Form 15CA filing on IT portal
CA-certified Form 15CB (when applicable)
TDS rate computation
DTAA application
Bank coordination
Five stages, SLA-tracked, with a named CA who replies in under 12 minutes during business hours.
You
FilingLab
Govt
01
You
Initial requirements
You share KYC and service-specific details.
1 day
02
FilingLab
Document preparation
Our CA team drafts every form and supporting document.
2 days
03
FilingLab
Verification & filing
Senior review, then submission to the relevant government portal.
Same day
04
Govt
Government processing
Authority reviews and approves the application.
5–15 days
IF REJECTED
If the government raises a clarification, we respond within 24 hours at no extra service fee.
05
FilingLab
Certificate + handover
Final certificate downloaded and shared. Compliance calendar goes live.
Same day
01
You
· 1 day
Initial requirements
You share KYC and service-specific details.
02
FilingLab
· 2 days
Document preparation
Our CA team drafts every form and supporting document.
03
FilingLab
· Same day
Verification & filing
Senior review, then submission to the relevant government portal.
04
Govt
· 5–15 days
Government processing
Authority reviews and approves the application.
IF REJECTED
If the government raises a clarification, we respond within 24 hours at no extra service fee.
05
FilingLab
· Same day
Certificate + handover
Final certificate downloaded and shared. Compliance calendar goes live.
Yes — 18% on full fees. Unlike school tuition (exempt up to higher secondary), entrance coaching for competitive exams is fully taxable.
Strongly recommended. File in Class 41 (educational services) + Class 16 (printed materials). Copycats are rampant — TM-A application is ₹4,500 (MSME) + our ₹7,999 fee.
Yes — Section 194J (10% TDS) on professional fees above ₹30,000/month. For foreign faculty, Section 195 + Form 15CA / 15CB for any remittance.
Also for coaching classes