Warranty Charges received from supplier outside India

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..... Warranty Charges received from supplier outside India
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 21-11-2018 Last Reply Date:- 6-1-2019 Goods and Services Tax - GST
Got 2 Replies

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..... >GST
XYZ(India) importing goods from PQR (Japan) which is a parent company. During warranty period, if any defect is found in these goods, PQR is paying the warranty charges to XYZ. Is XYZ liable t .....

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..... o pay GST on it? If yes under which provisions? Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view GST is payable under reverse charge. Reply By kollengode venkitaraman: The Reply: THE AGEN .....

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..... T IS NOT IMPORTING ANY SERVICE FROM OUTSIDE INDIA, HE IS REIMBURSED THE COST OF REPLACEMENT AND CHARGES FOR THE SERVICE WARRANTY RENDERED TO THE CUSTOMER. THERE WILL BE NO GST LIABILITY EITHER ON RCM/ .....

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..... FORWARD CHARGE BASIS. BUT WILL HAVE TO REVERSE THE IPC AVAILED ON THE SPARES USED FOR THE SERVICE WARRANTY.
Discussion Forum - Knowledge Sharing .....

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