Gst on professional services

499 views 3 replies

Sagar Jani

22 Points Joined January 2015

I work with a educational institute. We have visiting faculties who come and take lectures on hourly basis and are paid accordingly. With GST coming in to effect I wanted a sugesstion as to how do we deal about the payment of the visiting faculty with regards to the reverse charge mechanicanism coming in to picture.

Can we decuct GST from the pay per hour by reverse calculation.

Replies (3)

Akanksha Singh

44 Points Joined March 2017

reverse charge is applicable in case registered person takes any kind of service or buy any goods from the unregistered person.

specifically in your case you need to pay GST on reverse charge basis whether or not you collect the same from the professionals.

please share the details of such deduction with the professional before deducting the same so as to avoid any kind if disputes in future

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Education related activities is Nil/Excempt under GST.

Then employer employee activities is also not cover under GST

Sandeep Upadhyay

1518 Points Joined March 2017

Their is no employer employees relation as faculties giving their lecture as services to institute so RCM is applicable and tax liability is discharged by institute