Goods received for repair from customer
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 16-4-2018 Last Reply Date:- 27-4-2018 Goods and Services Tax – GST
Got 3 Replies
GST
We have manufacture pharma machine registered under GST
\nOur customer has sent some part for repairing under delivery Challon
\nNOW the repairing work will take place at our vendor place where goods to be delivered by us.
\nWe 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.
\nAfter repairing job is done that vendor deliver goods on challon with their service invoice which is raise in our name.
\nAfter receiving the repaired goods from ve<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n r repair by the downstream repairing centres? What is the tax liability? = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n NOW the repairing work will take place at our vendor place where goods to be delivered by us. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Goods received for repair from customer Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 16-4-2018 Last Reply Date:- 27-4-2018 Goods and Services Tax – GSTGot 3 RepliesGSTWe have manufacture pharma machine registered under GST Our customer has sent some part for repairing under delivery Challon NOW the repairing work will take place at our vendor … Continue reading “Goods received for repair from customer”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-11440","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/11440","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=11440"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/11440\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=11440"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=11440"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=11440"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nAnswer: The defective parts 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.
\nQuestion 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'?
\nAnswer: '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 O<\/p>\n
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\nWe 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.
\nAfter repairing job is done that vendor deliver goods on challon with their service invoice which is raise in our name.
\nB. 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.
\nPlease advice whether the above procedure under GST is correct or we have to any other precaution under the above procedure.
\nPlease note that we have not issue any challan when the goods send to our <\/p>\n
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