TMI BlogFree replacementX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Panelist, We have supplied goods during Pre-GST regime which got rejected and needs to be replaced free of charge before lifting back the rejected goods.The customer needs Invoice copy for free replacement to issue way bill. - Reply By ANITA BHADRA - The Reply = Dear Sir If the amount of invoice exceeds ₹ 200 only then it is mandatory to prepare Tax invoice .. section 31 of th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e. CGST Act, 2017. And as far as way bill is concerned , Way bill need to issue for value for more than ₹ 5000 - Reply By CS SANJAY MALHOTRA - The Reply = Delivery challan is required for Free Replacement as the same is not covered under SUPPLY in GST. - Reply By Himansu Sekhar - The Reply = The goods can be replaced free of cost without paying the gst. Even there is no need to re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... verse the credit on the free supply.it has been clarified in the FAQ. This also applicable to the pre gst supplies. - Reply By KASTURI SETHI - The Reply = Dear Querist, Invoice and Free replacement cannot go simultaneously in this situation. As suggested by Sh.CS Sanjay Malhotra, Sir, delivery challan will serve the purpose. Delivery challan can be correlated with th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e invoice issued initially. - Free replacement - Query Started By: - MohanLal tiwari Dated:- 15-12-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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