Somen Dutta (Asst. Accountant) (43 Points)
05 January 2018
GST not applicable on security services provided to an educational institutions. Hence You have to generate the bill without GST.
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 house-keeping services performed in such educational institution;
iv. services relating to admission to, or conduct of examination by, such institution; upto higher secondary:
Provided that nothing 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 equivalent.
GST = Nil
avinash kumar Mishra
(2 Points)
Replied 27 July 2022
so we have to mention GST notification number on bill for exempted
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
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