replacement of goods under warranty
This query is : Resolved
01 July 2011
As per the provisions of vat laws which invoice(tax or retail) should be issued for replacing goods under warranty and what value should be shown in the invoice.
03 July 2011
The file can be opened through a proper RPU.
Try free software provided by tin-nsdl on their website.
Try free software provided by tin-nsdl on their website.
04 July 2011
Mr. S Gupta,
Here you can despatch the free supply of goods against warranty just by issuing proper delivery note(Authorised under respective VAT Act)by quoting supporting documents such as original invoice,defect complaints,inspection report,if any,warranty agreement etc. No invoice can be issued against free replacements.
MJK
Here you can despatch the free supply of goods against warranty just by issuing proper delivery note(Authorised under respective VAT Act)by quoting supporting documents such as original invoice,defect complaints,inspection report,if any,warranty agreement etc. No invoice can be issued against free replacements.
MJK
Message likes :
1 times
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Dep. as per companies act
- Renovation exp. in flat by family member
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
Quick Links
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
CAclubindia
