Supply of Goods under Warranty.

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..... Supply of Goods under Warranty.
Query (Issue) Started By: - Manish Sulakshane Dated:- 8-4-2018 Last Reply Date:- 10-4-2018 VAT + CST
Got 3 Replies
VAT / Sales Tax
Can you please clarify .....

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..... what would be the tax liability on replacement of parts (no consideration is charged from a customer) under a warranty and whether the supplier is required to reverse the input tax credit? Please als .....

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..... o clarify what procedure is to followed?? How do we raise the Invoice as well as Way bill if the Total Invoice value exceeds ₹ 50000/-? Reply By Ganeshan Kalyani: The Reply: You can raise deli .....

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..... very challan and eway bill can be generated for the same. Reply By YAGAY AND SUN: The Reply: If the warranty is included in your transaction value and this is reflected from your contract/agreement .....

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..... /POs/Cost sheet then you need not to pay the GST, otherwise you need to pay either GST or reverse the ITC on such transactions. Delivery Challan along with E-Way Bill is required for movement of goods .....

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..... provided threshold limit is not crossed. Reply By Ganeshan Kalyani: The Reply: Yes, Sir.
Discussion Forum - Knowledge Sharing .....

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