Gst
This query is : Resolved
24 July 2019
CAN WE CHARGE GST ON SERVICES PROVIDED TO ENTITY THAT PROVIDE EXCLUSIVELY EXEMPT SERVICES (LIKE EDUCATION SERVICES)?
24 July 2019
Yes
If services provided by you are not exempted under GST , You as a supplier has to charge GST irrespective of recipient providing exempted services .
They may claim GST refund for their input services
If services provided by you are not exempted under GST , You as a supplier has to charge GST irrespective of recipient providing exempted services .
They may claim GST refund for their input services
Message likes :
1 times
24 July 2019
IF YOU SUPPLY YOUR SERVICE TO EDUCATION
RATE OF GST : NIL / Serial No. 66 of Notification No. 12/2017- Central Tax (Rate) dated 28th June, 2017
SAC CODE 9992 Services provided –
(a) by an educational institution to its students,faculty and staff;
(b) to an educational institution, by way of,
(i) transportation of students, faculty and staff;
(ii) catering, including any mid-day meals scheme sponsored by the Central Government, State Government or Union territory;
(iii) security or cleaning or housekeeping services performed in such educational institution;
(iv) services relating to admission to, or conduct of examination by, such institution; up to higher secondary: Provided thatnothing contained in
entry
(b) shall apply to an educational institution other than an institution providing services by way of pre-school education and education up to higher secondary school or equivalen
RATE OF GST : NIL / Serial No. 66 of Notification No. 12/2017- Central Tax (Rate) dated 28th June, 2017
SAC CODE 9992 Services provided –
(a) by an educational institution to its students,faculty and staff;
(b) to an educational institution, by way of,
(i) transportation of students, faculty and staff;
(ii) catering, including any mid-day meals scheme sponsored by the Central Government, State Government or Union territory;
(iii) security or cleaning or housekeeping services performed in such educational institution;
(iv) services relating to admission to, or conduct of examination by, such institution; up to higher secondary: Provided thatnothing contained in
entry
(b) shall apply to an educational institution other than an institution providing services by way of pre-school education and education up to higher secondary school or equivalen
Message likes :
1 times
24 July 2019
That's what I mentioned , if services provided by you are NOT EXEMPTED then GST has to charged
25 July 2019
SORRY M'AM BUT MY INTENTION IS NOT TO DISCLOSE YOUR ADVICE IS WRONG BUT I AM CLEARIFY IN DETAILS ABOUT YOUR ANSWER TO FOCUS YOUR METTER.
Message likes :
1 times
25 July 2019
Yes , Yes
I understand . V all are trying to clarify the details so the person asking question can understand properly
I understand . V all are trying to clarify the details so the person asking question can understand properly
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
