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Free electrical service
sir if a person give free electrical service and he charge gst to the customer is he liable to pay tax. i need clarification pls clarify my doubt. but in gst he is showing his inputax and but for sales the person is giving free service.my question if a person give free electrical service is he applicable for sales under. whether possible to consider his free service as sales turn over.
Replies (1)
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Tax Liability: You are not liable to pay GST on a service provided truly "free of charge" if it is not a deemed supply under Schedule I.
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Bundled Sales: If the "free" service is part of a package (e.g., installation or maintenance bundled with the sale of electrical goods), it is likely part of a composite supply, and you must pay GST on the total invoice value.
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Turnover: Because "free" services (that are not part of a taxable bundle) do not constitute a supply, they are generally not considered part of your taxable turnover.
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