Goods and Services Tax – Started By: – RameshBabu Kari – Dated:- 10-8-2017 Last Replied Date:- 11-8-2017 – 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 under RCM. Seminsrs are under this category. – Reply By RameshBabu Kari – The Reply = De
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