Gst on capital goods
This query is : Resolved
CA VIVEK JHA
(Querist)
25 July 2017
What will be treatment in GST regime if capital goods i.e. Machine send for repairing
CA R SEETHARAMAN
(Expert)
25 July 2017
18% GST will be charged on repair charge including spares.
CA VIVEK JHA
(Querist)
25 July 2017
whether any documents need to prepare while sending capital goods for repairing ?
CA Sukesh Bhatia
(Expert)
26 July 2017
Delivery Challan is required to send the machine for repairs.
Repairs is a supply of service and therefore GST will be charged by the Vendor @18% while raising invoice to you.
Regards
Sukesh Bhatia
Repairs is a supply of service and therefore GST will be charged by the Vendor @18% while raising invoice to you.
Regards
Sukesh Bhatia
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- Capitalgain tax purposes for valuation report compulsory
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- TAX AUDIT ON PROFESSIONAL INCOME
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
