GST on electricity charges


Smitha Ba   26 July 2019

Smitha Ba

 7 likes  76 points

| My Other Post

An association has given a premises for rent. it collects rent and electricity charges separately. That is separate invoices are raised for rental services and electricity charges.

the electricity charges are reimbursed by the tenants...
the association raises GST invoices for collection of electricity charges.

is this collection of GST on electricity charges correct?

avater

Ravi SADhiyan (CA Final)     26 July 2019

Ravi SADhiyan
CA Final 
 212 likes  3585 points

View Profile | My Other Post

Not correct

avater

Smitha Ba   26 July 2019

Smitha Ba

 7 likes  76 points

View Profile | My Other Post

can you kindly give reasons for the same... and under which section it's wrong to collect GST

Kalyani (Chartered Accountant)     26 July 2019

Kalyani
Chartered Accountant 
 6 likes  179 points

View Profile | My Other Post

As per the notification No. 12/2017 (Central Rates) Dt: 28th June, 2017 as per the entry no.25 – ‘Transmission or distribution of electricity by an electricity transmission or distribution utility’ are taxable under GST @ ‘NIL’.

avater

Smitha Ba   26 July 2019

Smitha Ba

 7 likes  76 points

View Profile | My Other Post

thank you so much


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »





Download the latest Question Papers for free

click here