Gst on additional charges while purchase new car for company

Our comapy Purchase New Car, Supplier qouted Rs. 931686/-, which Distributed as per Below

(1) Car Price = 661,271.00 + SGST = 92578+CGST = 92578+Cess 6613 = Total 853040/-

(2) Insurance = -------------------------------------------------------------------------------------- 37178/-

(3) RTO = ---------------------------------------------------------------------------------------------29176/-

(4) ACCESSORIES Charges--------------------------------------------------------------------31600/-

(5) Extended Waranty -----------------------------------------------------------------------------7458/-

(6) Road Side Assistance charges ------------------------------------------------        -----4834/-

Total Charges -------------------------------------------------------------------------     ----  963286/-  

Less Discount                          24496/-

C GST      14%                          3430/-

S GST      14%                          3430/-

Cess          1%                            244/-                           total                            31600/-

Net Payment =-------------------------------------------------------------------------     931686/-

In above all They raise saperate invoice for car for Rs. 853040/- (Including GST), Issue debit note of Rs 110246/- ( 2 to 6) where there is no GST and Credit Note of 31600/- (Including GST.) 

I am confused about (1) why they do not charges GST in Debot Not, (2) How to do accounting in all about transaction

 

Regards

Bhavin Patel

Replies (1)

These additional services is not making any contribution to increase turnover of supplier. These services are booked as expenses of supplier & reimbursed through client. That's why they are giving Debit Note for these services without charging GST.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details