how to claim cgst & sgst on service and rent paid on building in gstr3b and electricity bill.
Tax is deduct by the electricity provider where show in the gstr3b and gstr1
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service receive tax paid
Replies (12)
Dear Anu saini...
Electricity bill is not under GST. You can't show this anywhere except IT...
You can get Taxable bills for above said Services and Rent paid receipt. You ll be use it as B2B related activities...
What is the meaning of "Tax is deduct by the electricity provider"...?
Who is deduct Tax on Electricity...?
sir actually the party is registered under gst from whom we get the rental property
they have a registered gst number
cgst and sgst is deduct by him on the receipt of rent paid and electricity paid
they have a registered gst number
cgst and sgst is deduct by him on the receipt of rent paid and electricity paid
amount of cgst and sgst is showing on the receipt of rent paid and electricity paid bill by the party
It's exactly wrong...
what will we do in this situation
You can say to him. You ll ba calculate tax on Rental. dont be collect tax on Electricity...
okkk sir
where we get the itc of rent in gstr 3b
where we get the itc of rent in gstr 3b
i mean where we show that bcz it's not a reverse charge concept the opp party also has a gst number
You can show it "All other ITC" column...
You don't be confused. If you have taxable Bills/Invoices/Receipts also you ll be treat as B2B...
Except GTA...
okkk thank you very much sir
You are Most Welcome...
If you are satisfied my reply also you ll give the points/like....
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