@ varun ji, I think you are talking about professional fees. As visiting faculty will get only professional fees not salary and as per gst law, rate @ 18% should be paid under section 9(3) if you are not registered.
Is there any exemption in gst like we had in service tax earlier? my college never charged service tax because my income was less than 9 lakhs per annum from providing services.
Leave a Reply
Your are not logged in . Please login to post replies