https://www.taxtmi.com/forum/issue?id=113588 Where warranty replacement is included in the transaction value as shown in contract/PO/cost sheet, the supplier need not treat the replacement as a separate taxable supply or reverse ITC; if not included, the supplier must either discharge GST on the replacement or reverse the input tax credit. Movement of replacement parts should be supported by a delivery challan and, where applicable under threshold rules, an e way bill, with invoicing and waybill procedures following the underlying supply documentation. en-us Sun, 08 Apr 2018 15:52:02 +0530 Thu, 23 Jan 2025 15:55:27 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113588 Where warranty replacement is included in the transaction value as shown in contract/PO/cost sheet, the supplier need not treat the replacement as a separate taxable supply or reverse ITC; if not included, the supplier must either discharge GST on the replacement or reverse the input tax credit. Movement of replacement parts should be supported by a delivery challan and, where applicable under threshold rules, an e way bill, with invoicing and waybill procedures following the underlying supply documentation. Discussion-Forum VAT / Sales Tax Sun, 08 Apr 2018 15:52:02 +0530 https://www.taxtmi.com/forum/issue?id=113588