Home Forum Goods and Services Tax - GST Month 10 2021 2021 (10) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
GST on Component replacement - Goods and Services Tax - GSTExtract XYZ (Maharashtra) received an order for repairs of an equipment from PQR(Chennai). The technician of XYZ is taking different components at the place of PQR and depending on the requirement, one of the components might be used in the equipment as replacement during repairing. The other components which are not used / replaced during repairs are taken back to the premises of XYZ. Can XYZ initially send all the components at the premises of PQR without charging GST and to the extent of component, which is replaced, will issue a Tax Invoice to PQR? Or any other correct method to be followed?
|