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Fees not paid by Student - GST

Goods and Services Tax - Started By: - Jatinder Kumar - Dated:- 5-10-2017 Last Replied Date:- 6-10-2017 - Dear Sir,We are run a private coaching centre, student paid course fees as per fees payment plan provided to student at a time of admission for .....

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classes & not paying fees, we are book GST liability in our books as per fees payment plan. Can i issue credit note for reverse of GST liability which is already book for the month of September, 2017 (Classes provided to student till 20.09.2017) .....

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.2017 10000 01.08.2017 10000 01.09.2017 10000 01.10.2017 10000 Please guide me, if student paid fees only July, 2017, from 12.08.2017 student not coming for classes & not paying fees. How can handle situation, because we are book liability of GST .....

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9.asp - Reply By KASTURI SETHI - The Reply = When invoice is not issued , liability arises from the due date of payment as per schedule in Prospectus. You will have to pay GST for full month of September. Regarding further guidelines for October onwa .....

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y Rajagopalan Ranganathan - The Reply = Sir, It is sufficient if you pay gst for the month of August 2017 since you have provided coaching service for the month of August 2017 and collected the fees of ₹ 10,000/-. For the rest of fee schedule y .....

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- The Reply = It can be construed that revenue is received as and when the fees from student is received. Aug 2017 fees is subject to GST. For other month the fees is not received. So GST is not payable on this amount. - Reply By KASTURI SETHI - The .....

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ctual position. Then you can avoid paying GST for September, 17 ( up to 18.9.17). If you do not intimate about non receipt of consideration to the department you will have to pay GST. So to be on safer side, intimate the department. Also intimate the .....

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