I know petrol & diesel are kept out of GST.
but; when a works-contractor buys petrol & diesel [for work expence], does he/she needs to mention the same in GSTR-2 ??
if no, then; why ??
if yes, then; in gstr2 where to do entry ??
Mr. Mishra (Others) (95 Points)
09 September 2017I know petrol & diesel are kept out of GST.
but; when a works-contractor buys petrol & diesel [for work expence], does he/she needs to mention the same in GSTR-2 ??
if no, then; why ??
if yes, then; in gstr2 where to do entry ??
Mr. Mishra
(Others)
(95 Points)
Replied 09 September 2017
| Originally posted by : samir | ||
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on these products still vat applicable it is out of gst so fill in the coulam where gst not applicable |
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Thank-You, and what about the expences in which any kind of VAT/GST not applicable ?? for example if a works-contractor buys/purchases a tender-document, he get a tender purchse receipt, or similar cases of highway toll-receipts do we have to show those expences too in GSTR-2 ??
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