CA Ankur Mehan (119 Points)
04 October 2019Hi
My query is i am being professional likely to provide service to army school(auditor).
and i have a GSTIN number. Should i charge GST on the bill? Or this service falls under exempted service
CA Ashwini Seeram
(CA)
(195 Points)
Replied 04 October 2019
The audit services provided to an educational institution is liable to GST. Only the following are exempt if provided to an educational institution: transportation, catering, security services, services relating to admission to, or conduct of examination by, such institution;supply of online educational journals. Since audit services are not covered above, it would be taxable
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