TMI BlogService provided to TTD devasthanamX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir / Madam Services provided to Temples (EXAMPLE Tirumala Thirupathi Devasthanam) is Liable to GST or it is Exempt from GST. Security Service Repairs and Maintenance Service. Please clarify on the above - Reply By KASTURI SETHI - The Reply = What is the constitution of the temple ? (Tirumala Thirupathi Devasthanam). Temples are also registered as commercial entity. For correct answer, p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... l. inform about constitution of the temple. - Reply By KUMAR Narasimhan - The Reply = Dear Sir, Temple is a religious trust registered under Income tax act, and does Pooja, Aarti, Dharshan, Tonsuring, and give free meals to the Devotees also collect donation from the public. Temple does prashad sales to devotees for Money. Trust need a security for Temple, whether supply of Security service to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... temple is liable to GST or Exempt. Please clarify sir. - Reply By Shilpi Jain - The Reply = There is no specific exemption available for services provided to religious trusts. Security services if provided by non-corporate to a registered person will be liable under RCM. - Reply By Rajagopalan Ranganathan - The Reply = Sir, In my opinion Tirumala Thirupathi Devasthanam is not a company in ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... corporated under Company's Act . Hence any service provided to it is liable to gst under forward charge since there is specific exemption from gst in respect of services provided to Tirumala Thirupathi Devasthanam. - Reply By KUMAR Narasimhan - The Reply = Thank you Madam and Thank you sir for clarifying the doubt - Reply By YAGAY andSUN - The Reply = https://www.newindianexpress.com/st ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ates/andhra-pradesh/2021/mar/24/ysr-congress-mp-v-vijayasai-reddy-seeks-gst-exemption-for-tirumala-tirupati-devasthanam-2280773.html - Reply By Krishna Murthy - The Reply = The constituion of TTD is Trust and TTD is also registered under GST Act. Hence, Security Services would fall under 9(3) and RCM is applicable for which TTD would pay. With regard to Repairs and Maintenance Services, the sam ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e is not under 9(3) and hence the service provider is liable to pay. There is no exemption with respect to above services provided to TTD. - Reply By YAGAY andSUN - The Reply = Only Prasadam and Hair Cut are exempted. https://www.deccanherald.com/national/ttd-gets-nod-for-gst-exemption-for-laddus-595134.html - Reply By KUMAR Narasimhan - The Reply = Dear Sir Thank you for all your support ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By kirankumar oruganti - The Reply = The Tirumala tirupati devasthanams is registered under GST as the constitutional Religious institution administrated and governed by the A p Endowment Act 1987, the State Government(TTD is a conglomeration of temples, brought under the First Schedule 2 of Act 30 of 1987. The Board of Trustees is constituted by members appointed by the government.). ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... The TTD Main activity and money income from the main source are by religious Hundi offering donations only. From this income, they provided prasadams , Food donations, Free Guest Houses, Educational Institutions, and Medical aid services . The TTD is a non-profit organization. The TTD constructing temples, Kalyanamandapams, Educational institutions, and Temple requirements by E-procurement tenders ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... . for these civil contract service receipts, they will pay 12% of GST ( Service provided to Govt, Local Body criteria ) but the GST officers are not agreed to tax payment of 12% they arguing 18% tax liability, then tax liability of 12% or 18% particularly other than guest services receipts (like civil contract and service receipts.). please clarify me the GST rate 18% or 12% - Reply By YASHAVANTH ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... RENUKA - The Reply = Dear Mr. Kiran Kumar, 1) The tax rate to be applied on such work contract is specified in Notification No. 20/2017- Integrated Tax (Rate) dated 22nd August 2017 wherein Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017 , supplied by way of construction, erection, commissioning, installation, co ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mpletion, fitting out, repair, maintenance, renovation, or alteration of a road, bridge, tunnel, or terminal for road transportation for use by the general public is taxable at the rate of 12%. In other cases it may be 18%. However you can avail ITC on inputs and net payable. - Service provided to TTD devasthanam - Query Started By: - KUMAR Narasimhan Dated:- 5-6-2021 Goods and Services Tax - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST - Got 11 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion 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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