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
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
