Gst and educational institute
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 April 2018
I AM A EDUCATIONAL INSTITUTE PROVIDING INTERNATIONAL COURSE. I SALE PRINTED BOOKS AND PROVIDE TRAINING TOO. BOTH CAN BE SOLD SEPARATELY AND TOGETHER.
RATE ON SALE OF PRINTED BOOKS IS 0%
RATE ON TRAINING IS 18%
AM I LIABLE TO FOLLOW MIXED SUPPLY CONCEPT? TO SAY I NEED TO CHARGE HIGHEST RATE OF 18% ON BOTH THE SUPPLIES?
THANKS IN ADVANCE
RATE ON SALE OF PRINTED BOOKS IS 0%
RATE ON TRAINING IS 18%
AM I LIABLE TO FOLLOW MIXED SUPPLY CONCEPT? TO SAY I NEED TO CHARGE HIGHEST RATE OF 18% ON BOTH THE SUPPLIES?
THANKS IN ADVANCE
01 May 2018
Even though it is mixed supply but sale of books is not linked with the training. Because a student can take training without buying the books from the Institute. Thus in my view the Institute should charge GST @18% on training and nil GST on sale of books.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 2 Short Term gain & Long term gain
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
