Replacement under warrenty period

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Subhash Kamble (Querist)
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01 September 2021 Dear sir / madam, we are manufacturer of Capacitors, Panels, Lightning Arrestors etc etc and supplying to all electricity board.
Question - Can we send replacement under warranty period without gst ? Please suggest.
Regards,
S B kamble
Shreem Electric Limited

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 September 2021 Yes, No GST is chargeable on such replacement under warranty, as parts are provided to the customer without consideration. The costs to be incurred during the warranty period are included in the value of the supply made earlier.

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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01 September 2021 Yes, no gst is levied on warranty replacements. Delivery challan can be a supporting document.

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