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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.
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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.
GST REG-01 filing on GSTN portal
GSTIN allotment and certificate download
HSN / SAC code selection support
Invoice template (Tally + Excel + Zoho Books)
First GSTR-3B / GSTR-1 filing free
Departmental query (notice / SCN) response
GSTIN in 3–5 days. No government fee, no surprises.
You
FilingLab
Govt
01
You
Document collection
PAN, Aadhaar, address proof, photo, business details — uploaded to our secure vault.
1 day
02
FilingLab
HSN/SAC mapping
We classify every product/service under the correct HSN/SAC for your invoice template.
1 day
03
FilingLab
GST REG-01 filing
Application submitted on the GSTN portal with all attachments.
Same day
04
Govt
Officer review
GST officer examines. May raise clarification (typically 30% of cases).
3–5 days
IF REJECTED
GSTN officer may ask for additional address proof. We respond within 24 hours and resubmit.
05
Govt
GSTIN issuance
15-digit GSTIN allotted. Certificate downloaded and shared via Whatsapp.
1 day
06
FilingLab
First return + invoice setup
We set up your invoice template (Tally + Excel) and file your first GSTR-3B free.
Same day
01
You
· 1 day
Document collection
PAN, Aadhaar, address proof, photo, business details — uploaded to our secure vault.
02
FilingLab
· 1 day
HSN/SAC mapping
We classify every product/service under the correct HSN/SAC for your invoice template.
03
FilingLab
· Same day
GST REG-01 filing
Application submitted on the GSTN portal with all attachments.
04
Govt
· 3–5 days
Officer review
GST officer examines. May raise clarification (typically 30% of cases).
IF REJECTED
GSTN officer may ask for additional address proof. We respond within 24 hours and resubmit.
05
Govt
· 1 day
GSTIN issuance
15-digit GSTIN allotted. Certificate downloaded and shared via Whatsapp.
06
FilingLab
· Same day
First return + invoice setup
We set up your invoice template (Tally + Excel) and file your first GSTR-3B free.
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