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TMI BlogFree replacementX X X X Extracts X X X X X X X X Extracts X X X X ..... Free replacement X X X X Extracts X X X X X X X X Extracts X X X X ..... d goods during Pre-GST regime which got rejected and needs to be replaced free of charge before lifting back the rejected goods.The customer needs Invoice copy for free replacement to issue way bill. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By ANITA BHADRA: The Reply: Dear Sir If the amount of invoice exceeds ₹ 200 only then it is mandatory to prepare 'Tax invoice'..section 31 of the. CGST Act, 2017. And as far as way bil ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... l is concerned , Way bill need to issue for value for more than ₹ 5000 Reply By CS SANJAY MALHOTRA: The Reply: Delivery challan is required for Free Replacement as the same is not covered unde ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r SUPPLY in GST. Reply By Himansu Sekhar: The Reply: The goods can be replaced free of cost without paying the gst. Even there is no need to reverse the credit on the free supply.it has been clarif ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ied in the FAQ. This also applicable to the pre gst supplies. Reply By KASTURI SETHI: The Reply: Dear Querist, "Invoice" and "Free replacement" cannot go simultaneously in this ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... situation. As suggested by Sh.CS Sanjay Malhotra, Sir, delivery challan will serve the purpose. Delivery challan can be correlated with the invoice issued initially. X X X X Extracts X X X X X X X X Extracts X X X X ..... Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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