Menu
AMC Related issue.
I have draw a service invoice or Rs. 10000/= against annual mentanance contract on 1st Aug. 2017. Contract period 1/8/17 to 30/7/18. And pay the applicable GST at the time of invoicing. and after three month I need to replace some defective components against the above contract. my question is that time how can I supply this components to the costomer. further require invoice? customer can't pay any against this replacemet. pls suggest me.
Replies (1)
it's depend on your contracts terms and condition, if defect is out of your service terms then definitely you have to raise invoice but if it's part n parcel of your service agreement then there is no question of raising invoice
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
