Guidance request - for EB BIlls amount to be shown in GSTR3B - reg

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....uidance request - for EB BIlls amount to be shown in GSTR3B - reg<br> Query (Issue) Started By: - venkataraman swaminathan Dated:- 25-9-2018 Last Reply Date:- 25-9-2018 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear Sir/ Good Morning We are doing job work by manufacturing activity on the goods supplied by our customer (ie.Principal Manufacturer) and we are paying GST for the job ch....

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....arges/labour charges collected from our customer. We are in Tamilnadu chennai., we are having HT Connection for our factory. We are filing GSTR-3B return . Query : Is it necessary to report / to show the electricity BILL amount ( Bill of TNEB/Tangedco + Outside electricity purchase by windmill) (monthly bill ) amount in our GSTR-3B return under Non-GST supplies/service. Presently we are not repo....

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....rting this EB bill amount in our GSTR-3B monthly return. Need guidance on the above please. from July 18 onwards TNEB /Tangedco -started charging GST 18% &#8377; 360/-on their Meter rent of &#8377; 2000 in their total TNEB bill & we are taking ITC credit.(billed arrears also from JULY 17 ..) thanking you v swaminathan Reply By Rajagopalan Ranganathan: The Reply: Sir, Electrical energy falli....

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....ng under heading 2716 00 00 is exempted from payment of GST vide Sl. No.104 of Notification No. 2/2017-Central Tax (Rate) dated 28.6.2017 as amended. Therefore supply of electical energy is exempted supply. It is not Non-GST supplies/service. Reply By Yash Jain: The Reply: Dear Sir, The charges as being borne by your are transmission charges on which GST is being levied. In GSTR 3B, we do not ....

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....show expense but only input availed against the Expenses. You are eligible to take Input as the said service is used in course and furtherance of business. Regards<br> Discussion Forum - Knowledge Sharing ....