Is green tax incudible in taxable supply
shubham bansal (-) (46 Points)
18 May 2018Because our client has received Purchase order from larsen & toubro in which they have not charged GST on green tax.
e.g. Taxable Value Rs. 1,00,000
Add: GST @ 5% Rs. 5,000
Add: Green Tax Rs. 2600 per vehicle
So L& T is not paying to our client GST on Rs. 2600.
Please help me out in this. Thank you.