Gps tracking service to schools is exempt for gst ?
This query is : Resolved
15 February 2018
Hi,
We are providing GPS tracking services to school buses with our own equipment which is imported and with our own team of software professionals, for the same we collect monthly service charge including GST, but our client is argue that services to schools are exempt from GST, Hence, I have checked the GST exempt list that is transport of students, teachers, House keeping service, Security service, Mid-day meals are exempt from GST, but our is service is not transport. Hence, lot of confusion whether this Taxable or exempt from GST.
Kindly help me with your valuable guidance.
Thanks & Regards,
M Mohan.
We are providing GPS tracking services to school buses with our own equipment which is imported and with our own team of software professionals, for the same we collect monthly service charge including GST, but our client is argue that services to schools are exempt from GST, Hence, I have checked the GST exempt list that is transport of students, teachers, House keeping service, Security service, Mid-day meals are exempt from GST, but our is service is not transport. Hence, lot of confusion whether this Taxable or exempt from GST.
Kindly help me with your valuable guidance.
Thanks & Regards,
M Mohan.
ASHWANI DHANUKA
(Expert)
15 February 2018
Services provide by you is not transport but is in relation to transport.
Therefore, you are not covered under exemption list.
Charge GST.
Therefore, you are not covered under exemption list.
Charge GST.
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