GST / ITC on bio-diesel
This query is : Resolved
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sankar ponnan
(Querist)
14 August 2020
SIR
We are GTA and have purchased bio-diesel for our trucks. Our Trucks are available at garage all over Tamil Nadu. We should take bio-diesel to go to each garage and fill up diesel to each of the truck.
In this case, what are the documents are required while,
1) to deliver the bio- diesel to our garage?
2) At some times, the balance of bio-diesel is to be return back to the
principle place of business?
3) In case some of trucks are under sub-contract.
guide me plz
thanks in adv
We are GTA and have purchased bio-diesel for our trucks. Our Trucks are available at garage all over Tamil Nadu. We should take bio-diesel to go to each garage and fill up diesel to each of the truck.
In this case, what are the documents are required while,
1) to deliver the bio- diesel to our garage?
2) At some times, the balance of bio-diesel is to be return back to the
principle place of business?
3) In case some of trucks are under sub-contract.
guide me plz
thanks in adv
Lekhraj sood
(Expert)
15 August 2020
1.You should be using GST challan u/rule 55 to carry bio diesel to your garage along with e-waybill.
2. Again you can use the above GST challan and ewaybill to carry return of bio-diesel.
3. Same even for sub-contract trucks.
2. Again you can use the above GST challan and ewaybill to carry return of bio-diesel.
3. Same even for sub-contract trucks.
sankar ponnan
(Querist)
15 August 2020
sir
One doubt,
Is it covered under the concept of line sales?
One doubt,
Is it covered under the concept of line sales?
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