Hi,

A educational institution received service from different vendors towards ,i.e Transport, Training & Placement ,and Fooding and Lodging against student education.

Earlier it was exempted under service Tax. After GST implementation has the above services are still exempted or it is under GST services , if yes what is the rate for the same.

Please help.


Anirudh

Dear Sir,

We are transport contractor we have registration under GST.

GST of 5% is payable by our customer under RCM we are not charging from the customer.

Whether we need to pay GST on purchases made from unregistered dealer as we are not not taking any ITC still we need to pay GST on purchases from unregistered dealer.

Thanks & Regards

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