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

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..... 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 .....

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..... 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 .....

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..... 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 falling 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 exem .....

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..... pted 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 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 - Guidance .....

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..... request - for EB BIlls amount to be shown in GSTR3B - reg - Query Started By: - venkataraman swaminathan Dated:- 25-9-2018 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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