Taxes to be paid by Vendor providing Software Services to Educational Institutions, Goods and Services Tax - GST

[Vignan World]

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

Posts / Replies

[KASTURI SETHI]

Heading No.9983 and rate of tax is 18%. If place of supply is intra-State, it is CGST + SGST ( 9 % +9%) and if inter-State supply it is IGST. Read Section 12 & 13 of IGST Act, 2017 in order to determine correct place of supply.