Gst On Hydrogen Cylinder

watch_later 3 years ago

Our query are :

Our truck is with mounting Hydrogen Cylinder skid (Like a CNG Gas vehicle)

In Service Tax act we have raised two invoices : 

(1) Truck rent - No service tax charges

(2) Hydrogen Skid rent - 5% VAT Charged 

We have given our truck with Hydrogen skid to transporter on lease basis and transporter under GTA service, not charged any Tax and paid by recipient company under RCM 5%.

In our case what we should do, can you please guide us. 

We look forward to receive your favorable reply / guidance and oblige.

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