speed post service

Others 3822 views 9 replies
whether service provide by department of post by way of speed post to Central government is exempt under GST?
Replies (9)

Yes exempted , As per notification 12/2017 CT (Rate ) , under S.no.6 , chapter 99

 

ok ,,if it is service of transport of good or passenger then it will be taxable . right?
No if it is provided to Cenrtal govt or state Govt, its exempted , otherwise its taxable
I Think it will be taxable

Referring to SN 9 OF NOTIFICATION NO 12/2017

services provided by the Central Government, State Government, Union territory or local authority to another Central Government, State Government, Union territory or local authority:

*provided that nothing contained in this entry shall apply to services*

(i) by the Department of Posts by way of speed post, express parcel post, life insurance, and agency services provided to a person other than the Central Government, State Government, Union territory;

(ii) in relation to an aircraft or a vessel, inside or outside the precincts of a port or an airport;

(iii) of transport of goods or passengers.
How can central govt can charge GST on Bill raise to Central Govt. , in said s.no.6 the Services by Postal dept. to central Govt, or state is exempted ,otherwise taxable
My client is supplying parcel through postal department & they are charging GST on their bill & the same is reflected in my client GSTR 2a
right service provide by department of post by way of speed post to government is exempt (as per clause A) but ,,in my 2nd post I m taking about service provide by one govt to another government in relation to transport of good or passenger.( as per clause C)
goods & passenger by govt to govt is exempt plz read s.no.6 of D as below
d) any service, other than services
covered under entries (a) to (c) above,
provided to business entities.
ok thanks
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