We are a pvt ltd company involved in providing educational tours (field trips, study tours) to schools in India. These tours involve travel to USA only. What is the service liability on our company in respect to these field trips?
Dhruv (Business) (1 Points)
10 February 2017We are a pvt ltd company involved in providing educational tours (field trips, study tours) to schools in India. These tours involve travel to USA only. What is the service liability on our company in respect to these field trips?
Nagendra Hegde
(Chartered Accountant)
(1948 Points)
Replied 14 February 2017
Taxable
Only following services provided to education isntitution are exempt under 25/2012-ST:
1. Trabsportation of students, faculty and staff
2. Catering
3. Security/housekeeping,
4. Services relating to admission to or conduct of examination
PRAVIN VADNERE
(AUDITOR)
(115 Points)
Replied 28 December 2017
PRAVIN VADNERE
(AUDITOR)
(115 Points)
Replied 28 December 2017
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
