GST in case of 12AA of the Income tax Act, 1961
Query (Issue) Started By: – RameshBabu Kari Dated:- 10-8-2017 Last Reply Date:- 11-8-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Experts,
An educational institution(Service recipient) registered u/s 12AA of the IT act, received the services in the form of seminor on training from the registerant of GST. In such case, Does institute registered u/s 12AA is liable to pay gst on the tax invoice raised by the service provider ?
Reply By KASTURI SETHI:
The Reply:
Under Notification No.12/17-Central Tax Rate dared 28.6.17 exemption from GST is to Service Provider registered under Section 12 AA of the Income Tax Act. Moreover, Commercial coaching or training service is not
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