22 June 2017
We are running a Private Limited Company engaged in business of Solid Waste Collection from restaurants, hotels, food stalls etc. as per order of Municipal Corporation. We were exempt from service tax under notification 25/2012 in entry No. 25 under “service provided to local authority by carrying out activity of solid waste management”. In GST, under which category of exempt services, shall we claim exemption? Or shall we fall under Sl. No. 36 “All other services not specified elsewhere” at rate of 18% with full ITC or otherwise how liability under GST will be applicable to our company. You valuable guidance shall be highly appreciated and will help us a lot.
CAclubindia
