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Gst implications of a charitable trust

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(Querist)
01 February 2019 Hi Friends,'
Can you please share your views on the following issue.

1. I have to raise an invoice towards services provided to a Charitable Trust registered under Sec 12A of the IT Act.
which is exempt under GST. DO I need to charge the GST in the invoice?
2. As per the contract the regd office ot the company is Mumbai. If I have to charge GST whether I should charge IGST or CGST+SGST.

Can any one please advise.

Thanks
PC Joshi
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
01 February 2019 Yes
You need to charge GST .
Whether it will be IGST / CGST + SGST is depends on what type of services are you providing and where is your's ( supplier's) location

Notification No. 1/2017 dt 12/01/2017 exempt services BY Charitable Trust registered under SEC 12AA ..
No exemption is available to Registered supplier PROVIDING services TO Charitable Trust
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