GST / ITC on bio-diesel

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This discussion clarifies the Goods and Services Tax (GST) procedures for businesses using bio-diesel for their truck fleets. It explains that GST challans under rule 55, along with e-waybills, are required for delivering bio-diesel to garages across Tamil Nadu. The same documentation is necessary for returning unused bio-diesel to the principal place of business and also applies to trucks under sub-contract.

sankar ponnan

sankar ponnan (Querist)

14 August 2020 SIR
We are GTA and have purchased bio-diesel for our trucks. Our Trucks are available at garage all over Tamil Nadu. We should take bio-diesel to go to each garage and fill up diesel to each of the truck.
In this case, what are the documents are required while,

1) to deliver the bio- diesel to our garage?

2) At some times, the balance of bio-diesel is to be return back to the
principle place of business?

3) In case some of trucks are under sub-contract.

guide me plz
thanks in adv

Lekhraj sood

Lekhraj sood (Expert)

15 August 2020 1.You should be using GST challan u/rule 55 to carry bio diesel to your garage along with e-waybill.
2. Again you can use the above GST challan and ewaybill to carry return of bio-diesel.
3. Same even for sub-contract trucks.

sankar ponnan

sankar ponnan (Querist)

15 August 2020 sir
One doubt,
Is it covered under the concept of line sales?

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