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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
