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Warranty charges

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(Querist)
22 November 2018 XYZ(India) importing goods from PQR (Japan) which is a parent company. XYZ re-selling these goods to customers in India. During warranty period, if any defect found in these goods, XYZ giving free replacement to the customers in India and the amount for the same is recovered from PQR as reimbursement of warranty charges. Is XYZ required to pay GST on it? If yes under which provisions?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 November 2018 On behalf of parent company XYZ is supplying goods and services and receiving payment. So it will fall under supply of goods and services so tax invoice to be raised on the parent company with GST
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