Is this gst exempt service?
This query is : Resolved
02 October 2017
Hello everyone
I have a query regarding GST. As an project management consultant i have to work with government .My services include architect,interior,Project management Consultancy etc.i have to ask that should i charge GST to government in my bill or it is exempted? my services are pure service?
i want to know that what the exactly mean by pure services? please help me in clearing my concept of pure services as fast as possible.please note that i only work with inter & intra state government only.
I have a query regarding GST. As an project management consultant i have to work with government .My services include architect,interior,Project management Consultancy etc.i have to ask that should i charge GST to government in my bill or it is exempted? my services are pure service?
i want to know that what the exactly mean by pure services? please help me in clearing my concept of pure services as fast as possible.please note that i only work with inter & intra state government only.
Amol S Joglekar
(Expert)
03 October 2017
you should charge GST if your turnover crosses the thresh hold limit...(20 lakh)
07 October 2017
Yes. The Government or a local authority or a governmental authority is liable to pay tax on supply of services other than the services notified as exempt or notified as neither a supply of goods nor a supply of services under clause (b) of sub-section (2) of section 7 of the CGST Act, 2017.
In respect of services other than – (i) renting of immovable property; (ii) services by the Department of Posts by way of speed post, express parcel post, life insurance, and
agency services provided to a person other than Government; and (iii) services in relation to an aircraft or a vessel, inside or outside the precincts of an airport or a port, the service recipients are required to pay the tax under reverse charge mechanism.
In respect of services other than – (i) renting of immovable property; (ii) services by the Department of Posts by way of speed post, express parcel post, life insurance, and
agency services provided to a person other than Government; and (iii) services in relation to an aircraft or a vessel, inside or outside the precincts of an airport or a port, the service recipients are required to pay the tax under reverse charge mechanism.
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