TaxTMI 
TaxTMI 
Sir,
What kind of Taxes need to be paid by the Vendor who is providing Software Services, such as Websites, Learning Management system, Web Applications to Educational Institutions on yearly subscription basis.
With regards,
Vignan World
Taxes to be paid by Vendor providing Software Services to Educational Institutions
23 May 2019 
1 Reply 
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GST on software services to educational institutions: taxable at standard rate; place of supply determines IGST or CGST and SGST.
Supply of software services to educational institutions on subscription is taxable under the goods and services tax regime at the applicable standard rate. If the supply is intra State, the tax is levied through central and State components; if inter State, it is levied as a unified inter State tax. Determination of intra State or inter State character is governed by the place of supply rules in Sections 12 and 13 of the IGST Act. (AI Summary)
Supply of software services to educational institutions on subscription is taxable under the goods and services tax regime at the applicable standard rate. If the supply is intra State, the tax is levied through central and State components; if inter State, it is levied as a unified inter State tax. Determination of intra State or inter State character is governed by the place of supply rules in Sections 12 and 13 of the IGST Act. (AI Summary)