GST on services provided to educational institute

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This discussion clarifies whether educational institutes, from primary to higher secondary, can receive services like security and transport for school trips without GST. It confirms that GST is generally not applicable to schools up to the higher secondary level. The exemption also applies even if the school is part of an NGO with a GST number that receives public donations.

Shailendra Jaiswal,

Shailendra Jaiswal, (Querist)

09 September 2022 Hi,
I'm accountant in educational institute (PG to Higher secondary)
my question is we taking service of security and transport one time contract for school trip , as per the mega exemption rule of GST, this service bill to us without charging GST ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 September 2022 Yes, GST not applicable in case of school upto higher secondary.

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Shailendra Jaiswal,

Shailendra Jaiswal, (Querist)

04 October 2022 one more thing is that school is not a separate legal entity, its a project of a NGO which have GST No and this NGO taking donations from public.
so in this case can school able to take GST exemption on the above services.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

04 October 2022 Yes, GST exemption for school available in such a case.

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