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GST on Recovery

Ruturaj (Article) (120 Points)

28 May 2020

Hello
I will try to explain my query with an example.

Please help.

Mr. A is a subcontractor of XYZ Pvt Ltd.
Mr.

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2 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 29 May 2020

What is your query......................

Ruturaj (Article) (120 Points)
Replied 29 May 2020

Mr. A is a subcontractor of XYZ Pvt Ltd.
Mr. A raises ra bill for work done by him evry month.
all the machinery & consumables are to be bought by Mr. A for his part of work.

during 1 month machine of Mr. A goes out for repairing
so he requests XYZ Pvt Ltd to use their machine to do his work.

During that month mr. a raises RA bill of. ₹ 100000 + GST
Xyz Ltd de deduct machine usage charges of 20000 from his Ra bill of ₹100000 + gst & pays him remaining amount

Is gst chargeable by xyz ltd on machine charges recovery????