Deemed supply and Input credit availabilty of same
Query (Issue) Started By: – Vinod Maheswari Dated:- 14-10-2018 Last Reply Date:- 2-11-2018 Goods and Services Tax – GST
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GST
Dear Sir
1) What is deemed supply. Please provided example for that. .
2) if I am providing railway wagon loading services to my customer who pay railway freight himself. I am getting consideration for Loading only. Now if loading is not done as per railway parameter than they charges additional freight called under loading / Over Loading charges and recovered the same from my customer..
Now customer instead of taking credit note from me he himself issue Tax Invoice for recovery of under loading/ Over loading charges paid to railways . This
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