06 March 2023
Whether the following are supply under gst with regard to co.op socy which charges are levied by municipal authorities and electricity companies and passed on to its members being the same amt 1. Municipal Taxes 2. Electricty charges 3.Water charges If it is a supply whether to be shown under exempt supply IF so how is it to be shown in Gstr 3B and the HSN CODE for the same ?
06 March 2023
In view of reimbursement of such expenses, it will fall under pure agent and will not fall under supply No need to show it under GSTR 3b.
08 March 2023
If it satisfies the conditions of pure agent services then it is outside the purview of GST. No need to show in GSTR-3B as they are not supplies by you
CAclubindia
