Is GST chargeable on freelancers who are providing services to educational institutes?
Ex- Services like organising events for extracurricular activities by them.
If Yes, what is the the rate?
Thanks in Advance.
Is GST chargeable on freelancers who are providing services to educational institutes?
Ex- Services like organising events for extracurricular activities by them.
If Yes, what is the the rate?
Thanks in Advance.
Yes, liable to GST but only if the turnover exceeds Rs.20 lakhs and in case of specified state Rs.10 lakhs.Applicable rate is @ 18%
what if the freelancers trurnover is less than 20 lakh and he is willingly taking GST Registeration?
Plus what i know that if you provide inter-state supply, gst registeration is mandatory...!!
- If you take registrtation you are liable for filing returns and accordingly liable for payment and if ITC excess than refund.
- Yes, As per sec.24 of CGST Act, its mandatory to take registrartion a person who making inter-state supply.
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