{"id":11434,"date":"2018-04-14T18:31:06","date_gmt":"2018-04-14T13:01:06","guid":{"rendered":""},"modified":"2018-04-14T18:31:06","modified_gmt":"2018-04-14T13:01:06","slug":"college-mess-fee-dues","status":"publish","type":"post","link":"https:\/\/goodsandservicetax.in\/GST\/?p=11434","title":{"rendered":"College Mess Fee Dues"},"content":{"rendered":"<p>College Mess Fee Dues<br \/> Query (Issue) Started By: &#8211; Arijit Das Dated:- 14-4-2018 Last Reply Date:- 13-10-2018 Goods and Services Tax &#8211; GST<br \/>Got 12 Replies<br \/>GST<br \/>I am a 1st year student of Manipal University Jaipur. We received a mail from finance department saying we have to pay INR 5,492 as mess fee dues. The mail didnt have any details mentioning the reason. On replying and asking they said it is GST.<br \/>\nWe had paid the Hostel Fee+Mess fee summing to INR 1,80,000 in June 2017.<br \/>\nThe Mess fee of INR 53,500(including VAT) was paid in June 2017 for the time of Aug 2017- May 2018. According to what I have searched online, GST cant be applicable on an amount if fee has been paid before GST Launch. The date on the receipt is 20-Jun-2017.\n<\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n<p align=\"center\"><strong>Plain text (Extract) only<\/strong><BR>For full text:-<a href=\"https:\/\/www.taxtmi.com\/forum\/issue?id=113618\">Visit the Source <\/a><\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n<p>se duty was leviable on excisable goods on the value which was inclusive of VST\/ Sale Tax. W.e.f. 1.7.17 VAT was subsumed in GST. Now there is no double taxation in GST. To collect GST prior to 1.7.17 is unconstitutional and hence illegal.<br \/>\nReply By Arijit Das:<br \/>\nThe Reply:<br \/>\nServices were started in August 2017- May 2018 then also they can&#39;t charge GST ?<br \/>\nReply By KASTURI SETHI:<br \/>\nThe Reply:<br \/>\nDear Querist,<br \/>\n Yes, I agree with you. Pl. read there is &#39; NO GST&#39; on advance for goods.<br \/>\nReply By Alkesh Jani:<br \/>\nThe Reply:<br \/>\nSir, I agree with the views expressed by Sh. Kasturiji, In this regards, please refer Section 142 (11)(a) &#038; (b). Therefore, if the VAT has already been paid before appointed day, GST is not applicable.<br \/>\nReply By KASTURI S<\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n<p align=\"center\"><strong>Plain text (Extract) only<\/strong><BR>For full text:-<a href=\"https:\/\/www.taxtmi.com\/forum\/issue?id=113618\">Visit the Source <\/a><\/p>\n<p align=\"center\">=  =  =  =  =  =  =  =<\/p>\n","protected":false},"excerpt":{"rendered":"<p>College Mess Fee Dues Query (Issue) Started By: &#8211; Arijit Das Dated:- 14-4-2018 Last Reply Date:- 13-10-2018 Goods and Services Tax &#8211; GSTGot 12 RepliesGSTI am a 1st year student of Manipal University Jaipur. We received a mail from finance department saying we have to pay INR 5,492 as mess fee dues. The mail didnt &hellip; <a href=\"https:\/\/goodsandservicetax.in\/GST\/?p=11434\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;College Mess Fee Dues&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-11434","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/11434","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=11434"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/11434\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=11434"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=11434"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=11434"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}