CENTRAL SCHOOL EXEMPTION
Query (Issue) Started By: – MUSKAN AGARWAL Dated:- 23-1-2019 Last Reply Date:- 26-1-2019 Goods and Services Tax – GST
Got 8 Replies
GST
IF A CENTRAL SCHOOL IS SERVICE RECEIVER OF FINANCE SERVICE.
\nSO CENTRAL SCHOOL IS EXEMPT FOR GST APPLICATION OR NOT
\nReply By KASTURI SETHI:
\nThe Reply:
\nDear Querist, . Who is service provider ? I mean to say constitution of the service provider.
\nReply By MUSKAN AGARWAL:
\nThe Reply:
\nBUT ALL THE SCHOOLS HAVE NOT ANY GST REGISTRATION NUMBER SO WE HAVE NOT RAISE ANY GST BILL .
\nReply By Mahadev R:
\nThe Reply:
\nQuestion could be elaborated. Not very clear.
\nReply By DR.MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nYour query is not clear. Who is the service provider? Don't see o<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n provided to an educational institution. Financial services are not under Reverse 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. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" CENTRAL SCHOOL EXEMPTION Query (Issue) Started By: – MUSKAN AGARWAL Dated:- 23-1-2019 Last Reply Date:- 26-1-2019 Goods and Services Tax – GSTGot 8 RepliesGSTIF 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 … Continue reading “CENTRAL SCHOOL EXEMPTION”<\/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-16293","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/16293","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=16293"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/16293\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=16293"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=16293"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=16293"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nRelevant extract of notification no.12\/17-CT(Rate) dated 28.6.17 as amended.
\n66
\nHeading 9992
\nServices provided –
\n(a) by an educational institution to its students, faculty and staff;
\nNil
\nNil
\n(b) to an educational institution, by way of,-
\n(i) transportation of students, faculty and staff;
\n(ii) catering, including any mid-day meals scheme sponsored by the Central Government,<\/p>\n
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