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GST FOR TEACHING AT COLLEGE

Varun Bhoopalam (21 Points)

11 October 2017

I visit a college as visiting faculty and I get some salary from the college. how much is gst chargeable on my salary?

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4 Replies

Ashish Ahuja (CA Inter) (3 Points)
Replied 11 October 2017

As there is relationship of employer and employee, no GST attracts.

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Varun Bhoopalam (21 Points)
Replied 11 October 2017

since I am a visiting faculty. I will not be on rolls of their employee list of that college.

shivang rastogi (21 Points)
Replied 12 October 2017

@ varun ji, I think you are talking about professional fees. As visiting faculty will get only professional fees not salary and as per gst law, rate @ 18% should be paid under section 9(3) if you are not registered.

Varun Bhoopalam (21 Points)
Replied 12 October 2017

Is there any exemption in gst like we had in service tax earlier? my college never charged service tax because my income was less than 9 lakhs per annum from providing services.