Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters 0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with ' ' ?

Delete Issue

Are you sure you want to delete your Issue titled: ' ' ?

Discussion Forum

Back

All Issues

WhatsApp Join Channel
Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
From To
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID: 112544
Like 0 Bookmark

SERVICE ENGINEER CHARGES UNDER GST

Date 07 Aug 2017
Replies 4 Replies
Views 5466 Views
Transaction value under GST includes incidental expenses, so travel charges attract GST along with service charges.
The transaction value for GST includes all amounts charged by the supplier in respect of the supply, so incidental expenses and travel charges billed alongside service charges must be included in the taxable value and taxed at the same rate as the principal supply of repair/service. (AI Summary)

We depute our service engineer to our customer place to repair the breakdown machine on chargeable basis.

We will charge our customer service charges per day and traveling fare ( Air Tickert/Train Ticket) at actual.

Under service tax law we are charging service tax on only service charge only and not on Traveliing Charges (At Actual).

Now in GST regime how will charge them. whether GST will be on Service charge only or on travelling charges also.

4 answers
Sort by

Old Query - New Comments are closed.

Hide

No Replies are present.

Old Query - New Comments are closed.

Hide
Recent Issues