jhansi (CA Practice ) (55 Points)
27 March 2025
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(194974 Points)
Replied 28 March 2025
Exempt Fees: Core educational fees charged by recognized institutions (as defined under Entry 66 of Notification No. 12/2017) are generally exempt from GST. This includes core educational services offered by schools that provide education.
Taxable Fees: Fees related to ancillary services are likely subject to GST.
If schools collect fees beyond government norms for ancillary services, these would typically be taxable unless specifically exempted under applicable provisions.
jhansi
(CA Practice )
(55 Points)
Replied 28 March 2025
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(194974 Points)
Replied 28 March 2025
No, the other ancillary services would be taxable...
Dhanasekaran Venkatesan
(Accountant)
(24 Points)
Replied 31 March 2025
Yes, some services provided except Educational services is taxable, Educational institution comes under Section 11 will exempts income tax, only if the Institute comes under charitable trust, Schools which comex under Section 10(23C) are form Tax exemption from the tax.
If they collect the fees for the services like maintainence, Administration that are not exempt under entry of 66, for this GST is applicable, further details take advisory from Tax Consultant
Excess fees are considered as the income, that they may be subject to the income tax
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