Goods and Services Tax – Started By: – Vinod Maheswari – Dated:- 14-10-2018 Last Replied Date:- 2-11-2018 – 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 invoice issued as per CGST Schedule II (e) which says agreeing to the obligation to refrain fr
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