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Fees not paid by Student - GST

Jatinder Kumar

Dear Sir,

We are run a private coaching centre, student paid course fees as per fees payment plan provided to student at a time of admission for example total course fees ₹ 40,000 payable as per following fees payment plan:

01.08.2017 10000

01.09.2017 10000

01.10.2017 10000

01.11.2017 10000

Please guide me, if student paid fees only August, 2017 month, from 20.09.2017 student not coming for classes & not paying fees, we are book GST liability in our books as per fees payment plan. Can i issue credit note for reverse of GST liability which is already book for the month of September, 2017 (Classes provided to student till 20.09.2017) & also invoice not generate from 01.10.2017.

Please guide me.

Thanks & Regards,

Jatinder Kumar

Dear Sir, We are run a private coaching center, student give fees on installment basis for example total course fees ₹ 40,000 including GST 01.07.2017 10000 01.08.2017 10000 01.09.2017 10000 01.10.2017 10000 Please guide me, if student paid fees only July, 2017, from 12.08.2017 student not coming for classes & not paying fees. How can handle situation, because we are book liability of GST in our books as per installment basis. Can i issue Credit Note to reverse gst liablity which is already book for the month of August, 2017. Thanks in advance

Read more at: https://www.caclubindia.com/experts/installment-not-paid-by-student-gst-2557359.asp
Private Coaching Center Seeks Guidance on GST for Unpaid Fees: Experts Advise on Tax Liability and Reporting. A private coaching center sought advice on handling GST liabilities when a student discontinued classes and stopped paying fees. The center had booked GST based on a payment plan, but the student only paid for August 2017. Experts advised that GST should be paid for services provided up to the last payment received. If no fees were collected for subsequent months, GST is not payable, but the center should inform tax authorities about the non-receipt of payment to avoid liability. The center paid September's GST from their funds and sought guidance on writing off the unpaid fees in their accounts. (AI Summary)
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