Is service provided to government body taxable?
This query is : Resolved
16 October 2017
Hi,
I am a registered person under GST. and i make service to a government body. advice me on should i charge GST to government for the service i make!! i offer a taxable service only.. but wen it comes to service to government should i charge GST in my sale bill??
I am a registered person under GST. and i make service to a government body. advice me on should i charge GST to government for the service i make!! i offer a taxable service only.. but wen it comes to service to government should i charge GST in my sale bill??
RAMESH KUMAR SINGLA
(Expert)
16 October 2017
yes. it is supply of service against consideration. Pl charge the GST unless there is specific exemption.
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16 October 2017
Is there any exemption for service provided to government or local authority?
RAMESH KUMAR SINGLA
(Expert)
16 October 2017
The exemption is based on description of service. Pl give details of service supplied to govt.
31 October 2026
Pure services (and composite supplies with goods up to 25% of value) to the Central/State Government or a local authority are exempt only if they relate to functions under Article 243G/243W of the Constitution; otherwise charge GST, and note a government department deducts 2% TDS u/s 51 where the contract value exceeds Rs 2.5 lakh.
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