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GST Billing process

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puneet vijay vargiya

student

27 Points Posted on 07 November 2020

A contract has been awarded form state DISCOM for supply of energy/electricity meter and installation of such supplied meters using service cable, GI wire etc and dismantle the old existing meter from consumer house. Supply & installation rate are separately awarded.

In this case, Supply billing of the meter to DISCOM under tariff heading of 9028 has been done by charging the tax @ 18%. Services of installation of electricity meter under tariff heading of 995461.

Subsequently our sub contractors were also billed us under the same SAC 995461 & claiming tax @ 18%, for which we are taking the input credit.

Please guide us about the above is it correct or need to some modification.

Replies (2)

Quick Summary

This discussion concerns the correct GST billing process for supplying and installing electricity meters for a state DISCOM. The user has billed the supply under tariff heading 9028 at 18% GST and the installation services under SAC 995461, also at 18%. They are seeking confirmation on whether this approach is correct, especially regarding input tax credit claimed from subcontractors who also billed under SAC 995461.