Service Bills

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This query is : Resolved

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A business operating as an exempted GTA is incurring repair charges for their trucks. They are concerned because their service units are small and do not issue GST invoices for these repairs. The main worry is whether this lack of GST invoicing will cause accounting problems, especially if the service providers don't account for these charges themselves. The advice given is that if GST is not being charged on the bills, there shouldn't be a problem for the business receiving the service.

sankar ponnan

sankar ponnan (Querist)
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21 December 2020 SIR
We are exempted GTA. We are incurring the repairing charges for the trucks. As service units are very small units, they do not issue GST invoices regarding the repairing charges. We also accounting them.

We have to face any problem sir?

thanks in adv

Lekhraj sood

Lekhraj sood (Expert)
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21 December 2020 Which type of problem you are referring to.

sankar ponnan

sankar ponnan (Querist)
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22 December 2020 SIR - I think if they are having GST number and issues no gst bills, we will account it but they do not account it, then, what will be the solution?

Lekhraj sood

Lekhraj sood (Expert)
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22 December 2020 If they are not charging GST in their bills then you should not have a problem.

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