Tax Management India. Com
                        Law and Practice: A Digital eBook ...

Category of Documents

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Manuals SMS News Articles
Highlights
D. Forum
What's New

Share:      

        Home        
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

Fulfilling of short supply, Goods and Services Tax - GST

Issue Id: - 114023
Dated: 7-8-2018
By:- Ashok Puri
Fulfilling of short supply

  • Contents

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

Post Reply

Posts / Replies

Showing Replies 1 to 3 of 3 Records

1 Dated: 7-8-2018
By:- Ganeshan Kalyani

In my view, it can be done with a help of delivery challan.


2 Dated: 8-8-2018
By:- DR.MARIAPPAN GOVINDARAJAN

If the value short machinery is more than the threshold limit then Eway bill is required. Otherwise the opinion of Shri Ganeshan holds good


3 Dated: 11-8-2018
By:- CASusheel Gupta

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


1

Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Blog || Site Map - Recent || Site Map || ||