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EB BILL GST

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20 November 2023 Dear Experts,

As per Circular No. 206/18/2023-GST
a. Whether we need to pay the EB charges along with the GST @18% (If the lessor issues the separate bill for EB charges)
b. Whether we need to pay the EB charges along with the GST @18% (If the lessor does not issue the separate bill for EB charges)
c Also shall we need to deduct the TDS on this EB payment, since it is paid to the landlord?

21 January 2024 https://cbic-gst.gov.in/pdf/clarifications-regarding-applicability-GST-certain-services.pdf



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