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Fulfilling of short supply

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..... Fulfilling of short supply
Query (Issue) Started By: - Ashok Puri Dated:- 7-8-2018 Last Reply Date:- 11-8-2018 Goods and Services Tax - GST
Got 3 Replies
GST
If a machinery is despatched .....

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..... by a GST registered dealer to a GST registered end user and some parts are short due to non availability during despatch of the machinery but are included in cost of machinery and GST collected on the .....

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..... machine and parts despatched later what procedure needs to be followed Reply By Ganeshan Kalyani: The Reply: In my view, it can be done with a help of delivery challan. Reply By DR.MARIAPPAN GOVIN .....

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..... DARAJAN: The Reply: If the value short machinery is more than the threshold limit then Eway bill is required. Otherwise the opinion of Shri Ganeshan holds good Reply By CASusheel Gupta: The Reply: .....

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..... Dear Sir In addition to what all experts have stated. It is delivery in lots and take ITC only after receipt of spare parts at a later date Thanks and Regards CA Susheel Kumar Gupta 8510081001, .....

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..... 9811004443
Discussion Forum - Knowledge Sharing .....

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