Go AD-Free with CAclubindia Pro and Daily Mobile Updates. Subscribe Now!

Courses :
Live
Decode
View All

Temples GST HSN

lvsrinath (manager) (84 Points)

27 December 2024

Temples Hundi collection Gst HSN code required, help me.

Reply
Follow
Share

1 Replies

Rama chary Rachakonda (Master in Accounts & high court Advocate) (8722 Points)
Replied 27 December 2024

Temples' Hundi collections are exempt from GST, but if the temple provides any services or sells goods, GST might be applicable.

Exemption for Hundi Collections Hundi collections, which are donations or offerings received by temples, are exempt from GST under Notification No. 12/2017-Central Tax (Rate) dated June 28, 2017. GST Applicability on Temple Services

However, if the temple provides services like:

1. *Accommodation*: GST is applicable at 12% or 18% depending on the type of accommodation.

2. *Food and Beverages*: GST is applicable at 5% or 12% depending on the type of food and beverages.

3. *Puja Services*: GST is applicable at 18%. HSN Codes for Temple Services Here are some relevant HSN codes for temple services:

1. *Accommodation*: 9963 2. *Food and Beverages*: 9963 (for restaurants and cafes) or 9996 (for catering services) 3. *Puja Services*: 9996 Important Notes 1. *Registration*: Temples with an annual turnover exceeding ₹20 lakhs (₹10 lakhs for special category states) need to register for GST.

2. *GST Returns*: Registered temples need to file GST returns (GSTR-3B and GSTR-1) regularly. Please consult a tax professional or chartered accountant to ensure compliance with GST regulations and to determine the specific GST implications for your temple.

CCI Pro

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

CCI Pro

Meet our CAclubindia PRO Members

Pro Member Vishnu Agarwal

Vishnu Agarwal

Pro Member CA Sabrish Nair

CA Sabrish Nair

Pro Member GOVIND VAJIRAJ DESAI

GOVIND VAJIRAJ DESAI

Pro Member sandhya.v

sandhya.v

Pro Member prashant Kumar Singh

prashant Kumar Singh

Trending Online Classes

One Day Master Class on How to Recover MSME dues without going to Court(without Hard Copy Book)

Manoj Lamba

Enroll Now

25 July 2025
Fake ITC & Penalties under GST Act - Patanjali Ayurveda Case

CA Shruti Singhal

Enroll Now

25 July 2025
Certification Course On Mastering Balance Sheet Audit with AI Tools

CA Deepak Gupta

Enroll Now

25 July 2025

view all classess

Follow us

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads

Recent Posts

Unreplied Threads

Settings