banner_ad

GST applicable on printing Service Sale to Govt School

679 views 5 replies
if I am running small business of printing
and i am printing Student ID card and sale to Government school
in this case GST liability is applicable on me when I am giving education related service
and if yes, it is mentioned in which rule
Replies (5)
You are to not giving educational services rather you are giving services to Educational Institutions.

So as per Notification 12/2017 CT rate :

Service Provided : to an educational institution, by way of :-

(i) transportation of students, faculty
and staff;
(ii) catering, including any mid-day
meals scheme sponsored by the Central Government State Government or UT;
(iii) security or cleaning or Housekeeping services performed in such educational institution;
(iv) services relating to admission to,
or conduct of examination by, such
institution; upto higher secondary:

As your Services not being cover above hence it is taxable
The notification referred is not correct.

Selling ID cards shall not be treated as Services. It is purely Goods. No exemption will be applicable.

Yes in case if printing of admit card in relation to conduct of examination is exempted as clarify by Circular 151/07/2021 GST dt. 07/06/2021

@ Sabyasachi
you should refer the Notification before you comment on same.

Your service is taxable


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details