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.
Menu
Gst implications on warranty services
Replies (1)
You have to issue a Debit Note to Company to claim Expenses by Charging IGST ( as the company is registered in pune)
Recent Topic
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
Related Topics
CAclubindia
