Transport service to engineering colleges

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..... Transport service to engineering colleges
Query (Issue) Started By: - Naresh Mudireddy Dated:- 27-3-2019 Last Reply Date:- 28-3-2019 Goods and Services Tax - GST
Got 4 Replies
GST
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 y .....

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..... ear 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 .....

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..... transport 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 .....

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..... and 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 exemp .....

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..... tion 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 .....

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..... 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.
Discussion Forum - Knowledge Sharing .....

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