Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Warranty Charges received from supplier outside India

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 to pay GS .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... T 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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/ .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... FORWARD CHARGE BASIS. BUT WILL HAVE TO REVERSE THE IPC AVAILED ON THE SPARES USED FOR THE SERVICE WARRANTY. - Warranty Charges received from supplier outside India - Query Started By: - Kaustubh Ka .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... randikar Dated:- 21-11-2018 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ndia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates