GST – Started By: – MUSKAN AGARWAL – Dated:- 23-1-2019 Last Replied Date:- 26-1-2019 – IF A CENTRAL SCHOOL IS SERVICE RECEIVER OF FINANCE SERVICE.SO CENTRAL SCHOOL IS EXEMPT FOR GST APPLICATION OR NOT – Reply By KASTURI SETHI – The Reply = Dear Querist, . Who is service provider ? I mean to say constitution of the service provider. – Reply By MUSKAN AGARWAL – The Reply = BUT ALL THE SCHOOLS HAVE NOT ANY GST REGISTRATION NUMBER SO WE HAVE NOT RAISE ANY GST BILL . – Reply By Mahadev R – The Reply = Question could be elaborated. Not very clear. – Reply By DR.MARIAPPAN GOVINDARAJAN – The Reply = Your query is not clear. Who is the service provider? Don't see other schools whether they have registered or not.You have see your case whether y
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everse Charge Mechanism. These are under Forward Charge Mechanism. So Service Provider/supplier is required to get itself registered under GST Act and collect GST from the educational institution. School is not required to get itself registered. Rightly advised by Sh.Ganeshan Kalyani Ji. Relevant extract of notification no.12/17-CT(Rate) dated 28.6.17 as amended. 66 Heading 9992 Services provided – (a) by an educational institution to its students, faculty and staff; Nil Nil (b) to an educational institution, by way of,- (i) transportation of students, faculty and staff; (ii) catering, including any mid-day meals scheme sponsored by the Central Government, State Government or Union territory; (iii) security or cleaning or housekeeping servi
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