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Goods received for repair from customer

Goods and Services Tax - Started By: - SURYAKANT MITHBAVKAR - Dated:- 16-4-2018 Last Replied Date:- 27-4-2018 - We have manufacture pharma machine registered under GSTOur customer has sent some part for repairing under delivery Challon NOW the repair .....

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r repairing job is done that vendor deliver goods on challon with their service invoice which is raise in our name.After receiving the repaired goods from vendor we will raise our service invoice to customer as agreed and send goods to customer along .....

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ort we have not enter any where in our stock.Secondly sometimes we receive goods for repairing which is done without any charge to customer. In this case we have not raise any invoice to our customer. Is it allow under GST Law if yes under which noti .....

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ts shall be sent for repair on a delivery challan accompanied by such e-way bill as may be prescribed. GST shall be chargeable on the repair amount, including the cost of parts, charged by the repairing centre.Question 21: An Original Equipment Manuf .....

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is providing service to the OEM. GST is payable on the value of any supplies made by D to OEM i.e. in respect of bills raised by D on the OEM.Question 20: What would be the tax liability on replacement of parts (no consideration is charged from a cus .....

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ier includes the charges to be incurred during the warranty period. Therefore, the supplier who has undertaken the warranty replacement is not required to reverse the input tax credit on the parts/components replaced. - Reply By Himansu Sekhar - The .....

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goods on our letter while declaring value for transit purpose along with the customer delivery Challon to that vendor who is doing repairing job.After repairing job is done that vendor deliver goods on challon with their service invoice which is rais .....

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