PRIVATE LIMITED COMPANY RUNNING EDUCATIONAL INSTITUTION GST APPLICABILITY ON FEES AND OTHER SERVICES

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This discussion seeks clarification on Goods and Services Tax (GST) applicability for a private limited company operating a pre-primary educational institution. The query covers various fee components such as admission fees, tuition fees, term fees, exam fees, computer fees, transport fees, and the sale of educational materials. It also inquires about GST on items like school uniforms, stationery, food supplies, and event-related collections like annual day celebrations, picnics, and shows.

nitin

nitin (Querist)
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07 July 2021 MY CLIENT IS PRIVATE LIMITED CO. AND HE IS RUNNING EDUCATION INSTITUTE FOR PRE-PRIMARY STUDENT
I HAVE A QUERY REGARDING GST APPLICABILITY ON DIFFERENT HEADS OF FEES WHICH MY CLIENT IS CHARGING ON STUDENT PLEASE CLARIFY AND SUGGEST ME SOLUTION
Admission Fees
Tuition Fees
Term Fees.
Yearly Misc.
Exam Fees.
Computer Fees.
Transport Fees
Sale of Work Books/Note books/Assessment Books .School Uniform/School Bag.Stationery items
Supply of food for students
Eventual collection like Annual Day Celebration .Picnic/site visit. Magic Show.Film Show. Dog Show etc.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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07 July 2021 This is a comprehensive question and demands a proper professional opinion. I would suggest you engage a consultant on retainership or for paid opinion.

nitin

nitin (Querist)
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08 July 2021 Thanks for your suggestion sir,
Please let me know how much will be charge for paid consultancy.
your effort will be highly appreciable.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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08 July 2021 Contact on private message or mail.

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