TMI BlogSupply of Goods under Warranty.X X X X Extracts X X X X X X X X Extracts X X X X ..... Can you please clarify what would be the tax liability on replacement of parts (no consideration is charged from a customer) under a warranty and whether the supplier is required to reverse the input ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tax credit? Please also clarify what procedure is to followed?? How do we raise the Invoice as well as Way bill if the Total Invoice value exceeds ₹ 50000/-? - Reply By Ganeshan Kalyani - The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply = You can raise delivery challan and eway bill can be generated for the same. - Reply By YAGAY AND SUN - The Reply = If the warranty is included in your transaction value and this is reflect ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed from your contract/agreement/POs/Cost sheet then you need not to pay the GST, otherwise you need to pay either GST or reverse the ITC on such transactions. Delivery Challan along with E-Way Bill is ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... required for movement of goods provided threshold limit is not crossed. - Reply By Ganeshan Kalyani - The Reply = Yes, Sir. - Supply of Goods under Warranty. - Query Started By: - Manish Sulaksha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ne Dated:- 8-4-2018 Value Added Tax - VAT-CST - Got 3 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... entindia - 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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