Is GST not chargeable to trust having certificate under section 12aa?
if yes than it would be tax invoice or bill of supply?
Menu
Exemption to 12AA
Replies (2)
if trust ia providing excempted service then. no gst.
if it is providing taxable service for consideration then taxable.
if it is providing taxable service for consideration then taxable.
As per Notification 12/2017 CT (r)
services provided by the Trust is exempted , but Services provided to Trust is taxable
for more clarification in this regard Refer the Circular 66/40/2018 , 26/9/18
services provided by the Trust is exempted , but Services provided to Trust is taxable
for more clarification in this regard Refer the Circular 66/40/2018 , 26/9/18
Recent Threads
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
Related Threads
CAclubindia
