Home Forum Goods and Services Tax - GST Month 4 2018 2018 (4) This
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For Charitable trust 12AA - Goods and Services Tax - GSTExtract Our association is exempted under 12AA we are doctors organize conference for advancement of knowledge. which is covered under B and C below. (advancement of educational programmes or skill development relating to: (A) abandoned, orphaned or homeless children; (B) physically or mentally abused and traumatized persons; (C) prisoners; or (D) persons over the age of 65 years residing in a rural area;) We collect Money for organizing such educational activity as follows - 1) Registration Fees from Doctors 2) Unrestricted Educational Grant from Pharma and Surgical Companies in lieu of providing Space to provide knowledge to the Doctors about their recently launched products. 3) Accompanied person Registration fees We spent these collection on 1) Venue Arrangement 2) Dinner/Lunch and other activities including entertainment 3) Entertainment of Accompanied person Please advise do we need to collect GST on all collection or on any of the above collection. We are Charitable Society registered under 1860.
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