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TMI BlogGST Liability under RCM for Transportation Services Provided to UniversityX X X X Extracts X X X X X X X X Extracts X X X X ..... We are a private university established through the State University Act by a sponsoring body. As per the Act, the university may be classified as a body corporate. At our university campus, we have a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rranged transportation services from a third-party supplier for the pickup and drop-off of staff and students between the campus and the city on a monthly fixed charge of Rs. 1 lakh (fuel charges born ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e by the university). We recently received an invoice from the supplier for passenger transportation services provided for the month of September 2024. We seek clarification on whether the GST is appl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... icable under the Reverse Charge Mechanism (RCM) on this service as per Notification No. 13/2017-Central Tax (Rate) , which covers GST applicability on passenger transportation services. Kindly provide ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... your expert opinion on whether we, as a university can be considered as a body corporate for GST purposes, and are liable to pay GST on a reverse charge basis for these transportation services. Also ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Supplier already has turnover more than 20 lakhs and not taken GST No - GST Liability under RCM for Transportation Services Provided to University - Query Started By: - Rameshwar Mundhe Dated:- 17-1 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 0-2024 Goods and Services Tax - GST - GST - Discussion Forum - Knowledge Sharing Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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