GST invoice .

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160 Points Joined October 2015
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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On 19 May 2019 at 10:59 Report
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2127 Points Joined October 2017
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
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On 19 May 2019 at 11:23
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160 Points Joined October 2015
thanks and where to show in GSTR3B ...(out ward supplies)
non gst outward or nil/exempted????
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On 19 May 2019 at 12:40
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2127 Points Joined October 2017
exempted
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On 19 May 2019 at 12:41


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