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 repairing work will take place at our vendor place where goods to be delivered by us.We have sent the same 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 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 alon
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rts 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 Manufacturer (OEM) has an obligation to provide repair services to their customers in the warranty period. This activity is outsourced by OEM to D , who bills the OEM for the services he provides to the customer. What is the tax liability of D ?Answer: D 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 cu
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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 raise in our name.B. After receiving the repaired goods from vendor we will raise our service invoice to customer as agreed and send goods to customer along with their challan copy.Please advice whether the above procedure under GST is correct or we have to any other precaution under the above procedure.Please note that we have not issue any challan when the goods send to our vendor for repairing. In short we have not enter any where in our stock.C. Secondly sometimes we receive goods for repairing
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