Warranty Charges received from supplier outside India

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..... XYZ(India) importing goods from PQR (Japan) which is a parent company. During warranty period, if any defect is found in these goods, PQR is paying the warranty charges to XYZ. Is XYZ liable to pay GS .....

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..... T on it? If yes under which provisions? - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = In my view GST is payable under reverse charge. - Reply By kollengode venkitaraman - The Reply = THE AGEN .....

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..... T IS NOT IMPORTING ANY SERVICE FROM OUTSIDE INDIA, HE IS REIMBURSED THE COST OF REPLACEMENT AND CHARGES FOR THE SERVICE WARRANTY RENDERED TO THE CUSTOMER. THERE WILL BE NO GST LIABILITY EITHER ON RCM/ .....

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..... FORWARD CHARGE BASIS. BUT WILL HAVE TO REVERSE THE IPC AVAILED ON THE SPARES USED FOR THE SERVICE WARRANTY. - Warranty Charges received from supplier outside India - Query Started By: - Kaustubh Ka .....

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..... randikar Dated:- 21-11-2018 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementi .....

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..... ndia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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