K HARIHARAN (Concierge Travel Consultatn) (40 Points)
10 July 2021Hi
We are into hiring of construction related machineries. Our Customer requests us to put diesel and claim the amount by giving bill at the end of every month . Our question is : Do we need to raise a tax invoice without GST for diesel and claim the amount ?. Since its a Non GST, while filing GSTR 1 , Do we need to show this bill no and amount anywhere ?
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 10 July 2021
Anjali P Nair
(ACA,ACMA)
(582 Points)
Replied 22 July 2021
Are u GST registered?
If yes you can raise GST invoice by showing separately
1.Hiring service charges(GST shall be levied only to this value)
2.Reimbursement of fuel expenses
3.Total
No need to show the value of fuel expense under non gst supply.
CAclubindia
