GST tariff for Maintenance or Repair Services

GST slab rate on Repair or Maintenance Services

 

Click here to know GST rate for this service 

Is GST payable for any person under a contract or an agreement service?  What is the rate of GST applicable for management of properties service?  Is GST exempted for reconditioning of properties service? Rate tariff of GST for restoration of properties service?

 

01 copyThe details about GST rate changes for Maintenance or Repair Services are being updated here.  The notification changes on exemptions for GST for sale of Maintenance or Repair Services and other circulars related to GST for Maintenance or Repair Services are updated in this website.

 

“Management, Maintenance or Repair” means any service provided by— (i) any person under a contract or an agreement; or (ii) a manufacturer or any person authorized by him, in relation to,— (a) management of properties, whether immovable or not; (b) maintenance or repair of properties, whether immovable or not; or (c) maintenance or repair including reconditioning or restoration, or servicing of any goods, excluding a motor vehicle; ‘Explanation.—For the removal of doubts, it is hereby declared that for the purposes of this clause, - (a) “goods” includes computer software; (b) “properties” includes information technology software; [Section 65(64) of Finance Act, 1994 as amended]

 

Goods and Service Tax (GST) rate tariff in India is designed in 6 categories of goods and services.  Four main GST rate slabs framed with Essential goods and services, Standard goods and services and luxury goods and services with 5%, 12%, 18% and 28% respectively.  Commonly used Goods and Services at 5%, Standard Goods and Services fall under 1st slab at 12%, Standard Goods and Services fall under 2nd Slab at 18% and Special category of Goods and Services including luxury - 28%.   The most essential goods and services attract nil rate of GST under Exempted Categories.     Luxury goods and services and certain specific goods and services   attract additional cess than 28% GST.

 

The exempted categories under Maintenance or Repair Services is being published by GST authorities soon, where no GST is payable for such categories of service.  You may read GST exemption list of services, once published.

 

Click here to know GST rate for this service 

 

Click here to know GST rate on Goods and Services

 

Click here to know GST exemption list of goods and service

 

This post explains about GST impact on Maintenance Services.  The information about GST rate changes for Repair Services are updated here.  The notification changes on exemptions for GST for servicing of any goods, excluding a motor vehicle related to GST are updated in this website soon.

Would you like to add more information about GST for Maintenance or Repair Services?  Share below your thoughts about GST on Repair Services.

 

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GST duty on any person under a contract or an agreement service

Indian GST charges on management of properties service, whether immovable or not

How much GST on reconditioning of properties service?

Goods and Service Tax rate on restoration of properties service

GST tax on servicing of any goods, excluding a motor vehicle


Comments


Mahesh: I have some material which is for service . I have not received any purhcase order for reparirs. I just wanted to know 1. IF i have receive purchase order after GST how i can invoice 2. If customer ask me to send the material as its is how i can send it back if its out of state as it required Eway bill which will be prodcued only if there is invocie?

Mohd Taiyyab: Your web page containing more ads and your blogs on GST in not clearly

R.VELUMANI: dear sirs/ Experts Labour charges towards Repaire or maintainance services, Errection and commissioning charges, GTA services - what tariff rate and notification. please explain

Himanshu Bansal : I runs a Mobile Repair Shop. I purchase spares and do repairs. Am I supposed to pay GST on both or not? If yes, what is the tax slab for both or any of them? In our job sometimes we also bear up with bought spares being damaged during repairs or bad quality. Suppose I bought a product for Rs100 and the estimate was given Rs180 and the product got damaged during the process and I had to buy a better quality product or the same for Rs100 again. Now see my spares cost me Rs200 and I am supposed to charge Rs180 as estimate. What will be the tax being paid here. In an other case, I bought a spare part for Rs100, estimate to customer was Rs180 and during repairs I damaged any other part of Rs1000 of the initial product bought in for repairs. What will I be paying here as I have to charge Rs180 and my spare purchase is of Rs1100.

Sabu Joseph: What is the HSN code and % for medical equipment reapir services/Annual maintainance contract

Jaikumar: Sir I want to know the GST applicable for Labour Conntract given to individual or agency for the maintenance of Cleaning , Gardening , Cooking ,Loading ,Reconditioning ,Maintenance of Computer ,Computer accessories and also for annual maintenance charges.Please reply.

SUNIL KUMAR GUPTA: my company call one labor for plumbing work and give him RS 800/- for plumbing work. Labor is not registered under GST how to enter the same in Book of accounts in tally

Dinesh niranjan lata: Gst rate on machinery spare parts repairing

mukesh kumar: GST on repair of road

Rajeev: Sir I want to know the GST rate/charges to repair and maintenance of an item. kindly confirm please.

Sundar: Dear sir Iam doing computer service and annual service contract pls tel me the hsn code for that Thank you sir

SUMIT: What is the rule under GST ? A machinery sent outside the company for repairing purpose.

Kishor: Hi, Can anybody confirm GST rates now to be charged for Services for Maintenance & repairing of Compressor/system. I need to send Invocie to customer with GST rate regards Kishor 9881370484

Brijesh Mishra: I want to GST price electrical mentenens & Civil wark

sanjeev: i have contract work of maintenance of horticulture, what will be gst rate

Santanu Dey: Sir, what is the HSN code and Gst % of repair and maintenance of surgical goods and machinery??

M.S.Balasundaram: what is gst for engaging labour contract for maintenance of garden works in govt.department. As i know it is 12%. please confirm.

bipin : i am cctv camera sales & services provider what is hsn code for camera instolation & cctv coaxil cable instolation

Dulumani: Repairing work under contract .percentage of GST

RAVIKUMAR: SIR, KINDLY INFORM VEHICLE SERVICE AMC CHARGES COMES UNDER WHICH SAC CODE & TAX RATE

prakash kumar: what is the rate of gst for labour contract entered for maintenace of garden etc., in state government. departments.

ketan shirke: what is the GST rate for providing vehicle maintenance services to a Municipal corporation.

Shobha singh: I want to know that service charge is applicable when product is repaired or not repaired in every way customer has to bear . If service man makes the product worse or dead what to do please help

Rajinikanth: repair and maintenance of borewell motor work water supply of heading applicable for gst or exempted ,work contract for govt side

satish purushotham: what rate of service /repair charges for mobile crane , if the service provider is unregistered in gst we make reverse charge?

Manish Das: Is reparing of office furniture exempted from GST. If not what is the rate for GST.

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