Gst on man power supply to school

sir
I am security and house keeping man power supplier, I am providing this facility to school now please confirm me I have to charge gst on bill or it is exempt because school department say they are exempt from the gst
so please help me also provide me any notification it related
Replies (4)
Quick Summary
This discussion clarifies whether GST applies to manpower supply services like security and housekeeping provided to schools. According to Notification No. 12/2017-Central Tax (Rate), such services are generally exempt when provided to educational institutions up to higher secondary level. The HSN code for cleaning services and the requirement to show 0% GST on invoices for exempt services are also addressed.

Services provided by you are exempted as far as they are provided to educational institution (pre-school, education up to higher secondary, any education as a part of curriculum of qualification recognized by law and any vocational education.

Sir any notification is available if yes please refer
Entry no 66 point b to exemption notification no:
12/2017- Central Tax (Rate)

reproduced as under ,

Services provided -
(a) by an educational institution to its students, faculty and staff;


(b) to an educational institution, by way of,- (i) transportation of students, faculty and staff; (ii) catering, including any mid-day meals scheme sponsored by the Central Government, State Government or Union territory; (iii) security or cleaning or housekeeping services performed in such educational institution; (iv) services relating to admission to, or conduct of examination by, such institution; upto higher secondary: Provided that nothing contained in entry (b) shall apply to an educational institution other than an institution providing services by way of pre-school education and education up to higher secondary school or equivalent.

In response to above thread -

What will be the HSN code for cleaning service provided to school? Being tax exempt, do the GST % needs to be put as zero - ( 0 ) in the tax invoice raised by service provider to school?

 

Please clarify.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Follow