Tax invoice for Diesel claim under GST RETURN

This discussion addresses how businesses hiring out construction machinery should handle diesel costs claimed by customers. The consensus is that diesel expenses, being non-GST, should be invoiced separately with zero GST. While a non-GST invoice can be issued for the diesel, it's crucial to understand the customer's intent. If GST registered, it's recommended to issue a GST invoice that clearly separates hiring charges (subject to GST) from the reimbursement of fuel expenses.