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Fulfilling of short supply, Goods and Services Tax - GST |
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Fulfilling of short supply |
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If a machinery is despatched 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 machine and parts despatched later what procedure needs to be followed Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
In my view, it can be done with a help of delivery challan.
If the value short machinery is more than the threshold limit then Eway bill is required. Otherwise the opinion of Shri Ganeshan holds good
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, 9811004443 Page: 1 Old Query - New Comments are closed. |
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