RCM on affiliation fees paid to foreign educational institution
This query is : Open
22 July 2025
Hi All !
I work as a Finance Head in one of the education group. We were told that we are to remit GST on RCM basis for the affiliation fees that we pay to foreign educational institutions. As you are all aware, that the schools are exempt from GST and we do not have GST registration. Is this information that we received is correct and if so, without registration, how do we pay GST on such affiliation fees, under RCM?
Request your assistance.
Thanks !
I work as a Finance Head in one of the education group. We were told that we are to remit GST on RCM basis for the affiliation fees that we pay to foreign educational institutions. As you are all aware, that the schools are exempt from GST and we do not have GST registration. Is this information that we received is correct and if so, without registration, how do we pay GST on such affiliation fees, under RCM?
Request your assistance.
Thanks !
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
- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Rebate u/sec. 87A manually
- Form 15G eligibility for individuals
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- IGST Refund pending since June 2022.
- Treatment of Profit on sale of fixed assets
- SFT Mismatch
- SEA GOING ALLOWANCE
- Salary Income tax Old Regime to New Regime
- ERRROR IN ITR2 FILING
- GSTR ITC relationship
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
Trending Online Classes
CAclubindia
