TaxTMI 
TaxTMI 
Supply of Goods under Warranty.
X X X X Extracts X X X X
X X X X Extracts X X X X
....upply of Goods under Warranty.<br> Query (Issue) Started By: - Manish Sulakshane Dated:- 8-4-2018 Last Reply Date:- 10-4-2018 VAT + CST<br>Got 3 Replies<br>VAT / Sales Tax<br>Can you please clarify w....
X X X X Extracts X X X X
X X X X Extracts X X X X
....hat 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 tax credit? Please also....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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 Reply: You can raise deliv....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ery 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 reflected from your contract/agreement/....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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 required for movement of goods ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....provided threshold limit is not crossed. Reply By Ganeshan Kalyani: The Reply: Yes, Sir.<br> Discussion Forum - Knowledge Sharing ....