I am a dealer based at Ranchi in Jharkhand of a manufacturer based in Pune Maharashtra. I do provide warranty services & goods replacement under warranty to the customers in Jharkhand. I claim the service expenses & goods costs from the manufacturer. Please advise if I should charge CGST&SGST or IGST. The place of supply is Jharkhand as well as supplier that is me is also registered in Jharkhand.
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Gst implications on warranty services
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You have to issue a Debit Note to Company to claim Expenses by Charging IGST ( as the company is registered in pune)
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