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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

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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

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


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