Gst
This query is : Resolved
24 July 2019
CAN WE CHARGE GST ON SERVICES PROVIDED TO ENTITY THAT PROVIDE EXCLUSIVELY EXEMPT SERVICES (LIKE EDUCATION SERVICES)?
CA Anita Bhadra
(Expert)
24 July 2019
Yes
If services provided by you are not exempted under GST , You as a supplier has to charge GST irrespective of recipient providing exempted services .
They may claim GST refund for their input services
If services provided by you are not exempted under GST , You as a supplier has to charge GST irrespective of recipient providing exempted services .
They may claim GST refund for their input services
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CMA ALKESH PATEL
(Expert)
24 July 2019
IF YOU SUPPLY YOUR SERVICE TO EDUCATION
RATE OF GST : NIL / Serial No. 66 of Notification No. 12/2017- Central Tax (Rate) dated 28th June, 2017
SAC CODE 9992 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 housekeeping services performed in such educational institution;
(iv) services relating to admission to, or conduct of examination by, such institution; up to higher secondary: Provided thatnothing 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 equivalen
RATE OF GST : NIL / Serial No. 66 of Notification No. 12/2017- Central Tax (Rate) dated 28th June, 2017
SAC CODE 9992 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 housekeeping services performed in such educational institution;
(iv) services relating to admission to, or conduct of examination by, such institution; up to higher secondary: Provided thatnothing 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 equivalen
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CA Anita Bhadra
(Expert)
24 July 2019
That's what I mentioned , if services provided by you are NOT EXEMPTED then GST has to charged
CMA ALKESH PATEL
(Expert)
25 July 2019
SORRY M'AM BUT MY INTENTION IS NOT TO DISCLOSE YOUR ADVICE IS WRONG BUT I AM CLEARIFY IN DETAILS ABOUT YOUR ANSWER TO FOCUS YOUR METTER.
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CA Anita Bhadra
(Expert)
25 July 2019
Yes , Yes
I understand . V all are trying to clarify the details so the person asking question can understand properly
I understand . V all are trying to clarify the details so the person asking question can understand properly
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