Sir
We get a order from factory to provider JCB for Monthly Rent for Rs 1.5 lakh and Diesel as actual.
Now question is Should we charge gst on fuel charge?
is it is composite supply. pl help me
9 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 06 September 2023
GST is not applicable on reimbursement of exp
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 September 2023
If you are billing the fuel in the Service invoice then GST Will be charge...
If You are separately billing then GST not applicable...
If You are separately billing then GST not applicable...
Rajendra Prasad
(Employee Private)
(1893 Points)
Replied 08 September 2023
You have to charge the JCB rent along with diesel consumption. This is Composite supply. Hence, has to charge GST on both the values.
Suresh Kumar
(Account)
(403 Points)
Replied 08 September 2023
As per Section 15(2)(b) of CGST Act- ''any amount that the supplier is liable to pay in relation to such supply but which has been incurred by the recipient of the supply and not included in the price actually paid or payable for the goods or services or both;
GST will be charged on Rental Income+ Diesel Charges. Various Court Judgement are also there which says that diesel charges will be included while discharging GST amount.
sabyasachi mukherjee
(27597 Points)
Replied 09 September 2023
OK but in those states gst is not charged on fuel.
This judgement was existing long back.
This judgement was existing long back.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 September 2023
@ Sabyasachi,
Yes, In some of states GST not applicable on Fuel. Don't confuse with this.
Check the query,
The querist not a dealer of Fuel. He made a supply with another supply (fuel) as composite. Hence GST chargeable on .....
Yes, In some of states GST not applicable on Fuel. Don't confuse with this.
Check the query,
The querist not a dealer of Fuel. He made a supply with another supply (fuel) as composite. Hence GST chargeable on .....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 September 2023
Basssu...
better to read again its composition or any other GST compliance
better to read again its composition or any other GST compliance
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