hello expert,
gst applicable on vehicle on rent for school transport (students)..school saying give vill without GST..
here, I have registered under GST...
so
that invoice (to school) where to reported under GSTR1???
thanks in advance..
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GST invoice .
Replies (3)
Services provided to educational institution being preschool to higher secondary by way of transportation of students, staff is exempt. so you need not collect gst from the school. report under exempt in table 8 of GSTR-1
thanks and where to show in GSTR3B ...(out ward supplies)
non gst outward or nil/exempted????
non gst outward or nil/exempted????
exempted
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