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GST on educational institute

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Mackie

Entrepreneur

225 Points Posted on 13 June 2022

hello friends,

if a school (upto HSC) avails manpower services from a manpower consulting. Will the manpower consultancy need to add applicable gst to the invoice or education institutes are exempted? Let me know pls.

Thanks!

Replies (3)

Quick Summary

This discussion clarifies whether educational institutes must pay GST on manpower services. While security and cleaning services are exempt, the consensus is that GST applies to the placement of non-teaching administrative staff. The manpower consultancy will likely need to charge 18% GST in such cases.

Rajendra Prasad

Employee Private

1142 Points Posted on 13 June 2022

If you are availing manpower services for the purpose of Security or cleaning or house keeping services then exempted. The agency is not required to submit Tax Invoice along with GST.

Mackie

Entrepreneur

225 Points Posted on 13 June 2022

Thanks for the reply Rajendra! It is not for Security or cleaning but the placement is for Admin. team which will b a part of non teaching staff. We couldn't find anything about gst on placement of non teaching admin. staff. In this case do the agency need to charge them 18% gst as usual? \

Had called the gst helpline before posting and they were clueless about gst exemption rules for education institutes.