banner_ad

Gst applicability on spare parts received from oem

This query is : Resolved 
Profile Image

Profile Image

(Querist)
08 February 2018 Hi,

We are a service provider to a telecom product manufacture and we deliver services to them across India. We have offices at all the state capitals. Now OEM want us to

1) Transfer spare parts to our regional warehouse on challan from their central warehouse which is at Delhi to our regional warehouses.
2) We stock it and use it as an when required for their warranty complaints. All the movements inside the state will be under our challan.
3) We return back the faulty unit to their HO on periodic basis on our challan.

Please confirm this process is ok under GST regime.

Rgds,

Sandeep
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
08 February 2018 Explain yourself the transaction to Delhi. But., From Where...?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details