Hello
I will try to explain my query with an example.
Please help.
Mr. A is a subcontractor of XYZ Pvt Ltd.
Mr.
2 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 29 May 2020
What is your query......................
Ruturaj
(Article)
(120 Points)
Replied 29 May 2020
Mr. A is a subcontractor of XYZ Pvt Ltd.
Mr. A raises ra bill for work done by him evry month.
all the machinery & consumables are to be bought by Mr. A for his part of work.
during 1 month machine of Mr. A goes out for repairing
so he requests XYZ Pvt Ltd to use their machine to do his work.
During that month mr. a raises RA bill of. ₹ 100000 + GST
Xyz Ltd de deduct machine usage charges of 20000 from his Ra bill of ₹100000 + gst & pays him remaining amount
Is gst chargeable by xyz ltd on machine charges recovery????
Mr. A raises ra bill for work done by him evry month.
all the machinery & consumables are to be bought by Mr. A for his part of work.
during 1 month machine of Mr. A goes out for repairing
so he requests XYZ Pvt Ltd to use their machine to do his work.
During that month mr. a raises RA bill of. ₹ 100000 + GST
Xyz Ltd de deduct machine usage charges of 20000 from his Ra bill of ₹100000 + gst & pays him remaining amount
Is gst chargeable by xyz ltd on machine charges recovery????
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