GST / ITC on bio-diesel
This query is : Resolved
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
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
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.
2. Again you can use the above GST challan and ewaybill to carry return of bio-diesel.
3. Same even for sub-contract trucks.
15 August 2020
sir
One doubt,
Is it covered under the concept of line sales?
One doubt,
Is it covered under the concept of line sales?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- COP Surrender 2024
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
