Construction services provided to Charitable institution whether i have collected GST or not?
Menu
Service provided to charitable purposes
Replies (7)
Are you registered under GST ? , if yes then Intra-state supply of services to Charitable trust (charitable activities ) who are registered section 12AA of the income tax act 1961 , are exempt under GST by notification 12 / (CT) dt 28/6/2017 . you can obtain notification form CBEC web site GST/ Notification in the year 2017 .
please confirm with other also.
No its not exempted , ....charge GST
The services provided by charitable trust is exempted (As per Notification 12/2017 CT
The services provided by charitable trust is exempted (As per Notification 12/2017 CT
Agred with pankaj sir
So sorry that's due to oversight
Its ok prasad Ji 👍
you should charge GST
Thank you sir
Recent Topic
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
Related Topics
CAclubindia
