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GST applicability.

Others 424 views 2 replies

AJAY WALIA

ACCOUNTANT BY PROFESSION

35 Points Posted on 07 April 2021

Hi.

My client has open the IELTS coaching institute. Will GST applicable on the receipt and if yes then under which SAC.

TIA.

Replies (2)

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 07 April 2021

Since the principle supply is conducting of IELTS exam it is covered under Service Code 999299 Group 99929 and Heading 9992 as education support service and therefore taxable @ of 18% (9% CGST and 9% HGST) vide sr.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 07 April 2021

Yes definitely GST applicable if you are registered in GST & in term of section 22 of CGST Act if the turnover exceeds 20 lac in Fy need to obtain Registration.

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