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 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 N
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