GST applicability on Server Maintenance Charges
This query is : Resolved
Quick Summary
Ramaswamy Thiyagarajan
(Querist)
09 April 2022
Dear Experts,
one firm rendering IT-related services is using another firm's Server for which a maintenance charge has to be paid. The Server providing firm is having the doubt that Server Maintenance Charge is taxable or not under GST Act. Please clarify.
With Thanks & Regards,
Ramaswamy.T
one firm rendering IT-related services is using another firm's Server for which a maintenance charge has to be paid. The Server providing firm is having the doubt that Server Maintenance Charge is taxable or not under GST Act. Please clarify.
With Thanks & Regards,
Ramaswamy.T
CA R SEETHARAMAN
(Expert)
09 April 2022
Yes, it's taxable 18% GST payable.
Ramaswamy Thiyagarajan
(Querist)
09 April 2022
Thank you, Sir, for your reply. Kindly let me know the SAC Code for Server Maintenance.
SAC Code 998313 (Information technology consulting and support services),
998319 (Other information technology services) or any othee code.
SAC Code 998313 (Information technology consulting and support services),
998319 (Other information technology services) or any othee code.
CA R SEETHARAMAN
(Expert)
09 April 2022
Use 998319 (Other information technology services)
Ramaswamy Thiyagarajan
(Querist)
10 April 2022
Thank you very much, Sir.
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