Kindly help me to know the below query
I import material from China from HO to provide IW(In warranty service on mobile and others). On the import i paid IGST to Custom.
The Material i import is free of cost there is no payment required to HO. the relationship between HO and Indian Company like Holding and Subsidiary. The Suby is providing service on behalf of HO and claim all relevant Exp and charge GST on that Bill.
Now my query is
1)Can we claim IGST paid on Custom against Reimbursement Expenses bill of Service?
2) Is any Ineligible credit disallowed on IW material supply to Distributor as free of supply?
3) If we have not used credit but taken in Electronic credit ledger than also we have to reverse and required to pay Interest ?
4) Kindly suggest me as per section and provision of GST and any way to save Interest?