Home Forum Goods and Services Tax - GST Month 9 2018 2018 (9) This
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Guidance request - for EB BIlls amount to be shown in GSTR3B - reg - Goods and Services Tax - GSTExtract 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 charges/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 reporting 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
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