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Disclosure in GST return filing for Fuel charges
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....isclosure in GST return filing for Fuel charges<br> Query (Issue) Started By: - Rajat Singhania Dated:- 13-7-2020 Last Reply Date:- 15-7-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Assessee is in the business of providing generator/DG sets on rent. The fuel used in the said power sources are borne by the assessee. In the invoice that he issues, the agreed rental amount is shown fi....
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....rst from which the variable fuel expenses are deducted. The net value after deduction then becomes the taxable value for calculating GST. The total monthly rent(which includes the fuel charges, taxable value and GST) is then paid by the tenant after deducting TDS. Pl suggest : 1. If the said method of invoicing is correct. If so, how to show the fuel charges in GSTR-1 and 3B. 2. If not, pl sugge....
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....st how to move forward with issuing of invoice and show its corresponding effect in GST returns Reply By Spudarjunan S: The Reply: Dear Sir, In your present case, hope you have looked into the provisions of Rule 33 of CGST for Pure Agent concept vis-a-vis section 15(2)(b). You may also take a stand (subject to litigation) what cannot be done directly cannot be done indirectly. You may show su....
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....ch supplies under non-taxable supplies in returns as the levy has been postponed on diesel/petrol. Reply By Alkesh Jani: The Reply: Shri In this regards my views are as under:- As per Section 15(2)(b) or (c), the value is to be added in the rent for the purpose of levy of GST. In your return you can show as receipt of Non-GST and also as supply of Non-GST for fuel.<br> Discussion Forum - Know....
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