Temples GST HSN

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manager
84 Points Joined December 2011
Temples Hundi collection Gst HSN code required, help me.
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On 27 December 2024 at 18:03 Report
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Master in Accounts & high court Advocate
9596 Points Joined December 2011

Temples' Hundi collections are exempt from GST, but if the temple provides any services or sells goods, GST might be applicable.

Exemption for Hundi Collections Hundi collections, which are donations or offerings received by temples, are exempt from GST under Notification No. 12/2017-Central Tax (Rate) dated June 28, 2017. GST Applicability on Temple Services

However, if the temple provides services like:

1. *Accommodation*: GST is applicable at 12% or 18% depending on the type of accommodation.

2. *Food and Beverages*: GST is applicable at 5% or 12% depending on the type of food and beverages.

3. *Puja Services*: GST is applicable at 18%. HSN Codes for Temple Services Here are some relevant HSN codes for temple services:

 1. *Accommodation*: 9963 2. *Food and Beverages*: 9963 (for restaurants and cafes) or 9996 (for catering services) 3. *Puja Services*: 9996 Important Notes 1. *Registration*: Temples with an annual turnover exceeding ₹20 lakhs (₹10 lakhs for special category states) need to register for GST.

 2. *GST Returns*: Registered temples need to file GST returns (GSTR-3B and GSTR-1) regularly. Please consult a tax professional or chartered accountant to ensure compliance with GST regulations and to determine the specific GST implications for your temple.

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On 27 December 2024 at 18:58


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