material supplied during warranty period
This query is : Resolved
Sanjeev Kumar
(Querist)
26 August 2008
whether material supplied during warranty period attract sales tax / VAT. please send relevant text of laws, case laws if any
Ram Avtar Singh
(Expert)
26 August 2008
I think u are sending back to supplier for replacement or repairing purpose. in this case you should use Challan and clearly maintion (Not for Sale only for repair) then no sales tax vat will be applicable.
Sanjeev Kumar
(Querist)
26 August 2008
my view also same but i need relevant proviso of laws and case laws on the subject
Ram Avtar Singh
(Expert)
26 August 2008
I will reply after confirmation form our Expert. for the time being wait for others openion.
thanks
thanks
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