Gst on electricity
This query is : Resolved
AMAN SHARMA
(Querist)
21 August 2018
As we know GST is exempt on electricity.
But one of our landlord charging GST on reimbursement of electricity citing the reason that he is not electricity supplier but just paying on behalf of ours.
Please provide inputs
But one of our landlord charging GST on reimbursement of electricity citing the reason that he is not electricity supplier but just paying on behalf of ours.
Please provide inputs
CA R SEETHARAMAN
(Expert)
22 August 2018
GST not applicable on pure agent service, i.e. reimbursement of actual expenses.
AMAN SHARMA
(Querist)
22 August 2018
can we take itc on payment of gst on electricity reimbursement to lanlord
CA R SEETHARAMAN
(Expert)
22 August 2018
ITC can be taken if he issue b2b tax invoice.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Capital Gains Tax on Inherited Mutual Fund
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
