Taxes to be paid by Vendor providing Software Services to Educational Institutions

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 subscrip .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... tion basis. With regards, Vignan World - Reply By KASTURI SETHI - The Reply = 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- .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... State supply it is IGST. Read Section 12 13 of IGST Act, 2017 in order to determine correct place of supply. - Taxes to be paid by Vendor providing Software Services to Educational Instituti .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ons - Query Started By: - Vignan World Dated:- 23-5-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Manag .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X