Hi,
I need clarification with respect to supply of solar system.
1) A company supplies (composite)solar system @ 5% including installation charges. is it valid? do they require to charge installation charges @ 18% seperately in the invoice.
2) One more clarification required w.r.t to ITC On Travel tickets reimbursement to agent.
An individual books ticket to the company employees and sends summarised
statement to the company for all the bookings made by him at actuals( sometimes charges minimal rate of RS.50 or 100 for some bookings). Can a company take Input tax credit under GST? Or is the company liable to pay GST under RCM Method.?
Awaiting for the early response.. thanks in advance!
Menu
Composite supply of solar system.
Replies (1)
1. If you do separate billing for goods and for installation, then it is not a composite supply and gst @ 18 percentage will be applied on installation charges else rate applied on principle supply will be applicable on composite billing.
2. if travel bill is addressed to the company, company is eligible for input ( not eligible if service is provided by rent a cab operator).
No liability under reverse charge.
2. if travel bill is addressed to the company, company is eligible for input ( not eligible if service is provided by rent a cab operator).
No liability under reverse charge.
Recent Threads
- How to fill in csv file for Schedule 112A
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
- ITR 2 / Schedule FA / Income tax
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
Related Threads
CAclubindia
