Sir
We get a order from factory to provider JCB for Monthly Rent for Rs 1.5 lakh and Diesel as actual.
Now question is Should we charge gst on fuel charge?
is it is composite supply. pl help me
Menu
Rent machine with fuel
Replies (9)
Quick Summary
GST is not applicable on reimbursement of exp
If you are billing the fuel in the Service invoice then GST Will be charge...
If You are separately billing then GST not applicable...
If You are separately billing then GST not applicable...
No Gst on fuel , but in which state.
You have to charge the JCB rent along with diesel consumption. This is Composite supply. Hence, has to charge GST on both the values.
As per Section 15(2)(b) of CGST Act- ''any amount that the supplier is liable to pay in relation to such supply but which has been incurred by the recipient of the supply and not included in the price actually paid or payable for the goods or services or both;
GST will be charged on Rental Income+ Diesel Charges. Various Court Judgement are also there which says that diesel charges will be included while discharging GST amount.
OK but in those states gst is not charged on fuel.
This judgement was existing long back.
This judgement was existing long back.
@ Sabyasachi,
Yes, In some of states GST not applicable on Fuel. Don't confuse with this.
Check the query,
The querist not a dealer of Fuel. He made a supply with another supply (fuel) as composite. Hence GST chargeable on .....
Yes, In some of states GST not applicable on Fuel. Don't confuse with this.
Check the query,
The querist not a dealer of Fuel. He made a supply with another supply (fuel) as composite. Hence GST chargeable on .....
No where composition is mentioned.
Basssu...
better to read again its composition or any other GST compliance
better to read again its composition or any other GST compliance
Recent Topics :
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
Related Topics :
CAclubindia
