Replacement under warrenty period
This query is : Resolved
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Subhash Kamble
(Querist)
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
Question - Can we send replacement under warranty period without gst ? Please suggest.
Regards,
S B kamble
Shreem Electric Limited
CA R SEETHARAMAN
(Expert)
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
(Expert)
01 September 2021
Yes, no gst is levied on warranty replacements. Delivery challan can be a supporting document.
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