Guidance request - for EB BIlls amount to be shown in GSTR3B - reg

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..... Guidance request - for EB BIlls amount to be shown in GSTR3B - reg
Query (Issue) Started By: - venkataraman swaminathan Dated:- 25-9-2018 Last Reply Date:- 25-9-2018 Goods and Services Tax - GST
Got 2 Replies
GST
Dear Sir/ Good Morning We are doing job work by manufacturing activity on the goods supplied by our customer (ie.Principal Manufacturer) and we are paying GST for the job c .....

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..... harges/labour charges collected from our customer. We are in Tamilnadu chennai., we are having HT Connection for our factory. We are filing GSTR-3B return . Query : Is it necessary to report / to show the electricity BILL amount ( Bill of TNEB/Tangedco + Outside electricity purchase by windmill) (monthly bill ) amount in our GSTR-3B return under Non-GST supplies/service. Presently we are not rep .....

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..... orting this EB bill amount in our GSTR-3B monthly return. Need guidance on the above please. from July 18 onwards TNEB /Tangedco -started charging GST 18% ₹ 360/-on their Meter rent of ₹ 2000 in their total TNEB bill & we are taking ITC credit.(billed arrears also from JULY 17 ..) thanking you v swaminathan Reply By Rajagopalan Ranganathan: The Reply: Sir, Electrical energy fall .....

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..... ing under heading 2716 00 00 is exempted from payment of GST vide Sl. No.104 of Notification No. 2/2017-Central Tax (Rate) dated 28.6.2017 as amended. Therefore supply of electical energy is exempted supply. It is not Non-GST supplies/service. Reply By Yash Jain: The Reply: Dear Sir, The charges as being borne by your are transmission charges on which GST is being levied. In GSTR 3B, we do not .....

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..... show expense but only input availed against the Expenses. You are eligible to take Input as the said service is used in course and furtherance of business. Regards
Discussion Forum - Knowledge Sharing .....

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