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

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..... Taxes to be paid by Vendor providing Software Services to Educational Institutions
Query (Issue) Started By: - Vignan World Dated:- 23-5-2019 Last Reply Date:- 23-5-2019 Goods and Services Tax - G .....

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..... ST
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GST
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 Ins .....

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..... titutions on yearly subscription 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 .....

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..... ( 9 % +9%) and if inter-State supply it is IGST. Read Section 12 & 13 of IGST Act, 2017 in order to determine correct place of supply.
Discussion Forum - Knowledge Sharing .....

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