Just a moment...

Top
Help
AI Drafter - (New and Powerful)

TaxTMI AI Drafter workflow from input facts to final legal draft Generate professional replies, appeals, opinions to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter.

Try Now
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Transport service to engineering colleges

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ransport service to engineering colleges<br> Query (Issue) Started By: - Naresh Mudireddy Dated:- 27-3-2019 Last Reply Date:- 28-3-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>A person is giving transport services to engineering colleges (transporting students from several places to one destination i.e. engineering college) and the person is receiving 20lakh above in a financial ye....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ar from the engineering college. Is the person liable to pay GST? On the amount received Reply By KASTURI SETHI: The Reply: Yes. GST is payable. Exemption is available up to Higher Secondary School/institution. (Notification No.12/17-CT(Rate) dated 28.6.17 as amended up to 31.12.18 status as on 15.1.19. 22 Heading 9966 or Heading 9973 Services by way of giving on hire - (a).... to a state t....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ransport undertaking, a motor vehicle meant to carry more than twelve passengers; or Nil Nil (b).... to a goods transport agency, a means of transportation of goods. [(c)... motor vehicle for transport of students, faculty and staff, to a person providing services of transportation of students, faculty and staff to an educational institution providing services by way of pre-school education a....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....nd education upto higher secondary school or equivalent.] Reply By Naresh Mudireddy: The Reply: Thank you for your reply sir, if yes to transport service to engineering colleges, then what is the tax rate on it sir? Reply By Naresh Mudireddy: The Reply: If transport service by the engineering college to the students attracts GST? Reply By KASTURI SETHI: The Reply: GST Rate is 18 %. No exempt....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ion is available even college provides this service. Exemption is op to Higher Secondary whether provided by an educational institution or to an educational institution. See Notification No.12/17-CT(Rate) dated 28.6.17 as amended vide Notification No.28/18-CT(Rate) dated 31.12.18 (effective from 1.1.19. (Serial No.66). Also Notification No.11/17-CT(Rate) dated 28.6.17 as amended vide Notification ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....No.27/18-CT(Rate) dated 31.12.18 effective from 1.1.19 (Serial No.8). HSN 9992, 9963 or 9964 (whichever applicable to you.) Rate is 18% in all HSNs for your activity/service.<br> Discussion Forum - Knowledge Sharing ....