Applicability of GST for Kerosene dealer

Rules 195 views 3 replies

one person is selling Kerosene to Cooperative societies which inturn sells the same to the public. The selling price to Cooperative Society is determined by panel of society, hence the person is cant able to charge the GST above the price determined. I need clarification for the below mentioned questions

1. Whether Supply of Kerosene to Cooperative Society can be treated as exempted sale (as the person cant able to charge the GST for the supply)?

2. or The person can charges GST in an inclusive manner of the price determined and utilise the available input credit?

Kindly clarify.

Replies (3)
1 No... it's taxable supply.

2. Yes ITC is available.

Thank you,

Also Kindly adivce whether GST Valuation under Inclusive manner can be used

no.... its on transaction value


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