banner_ad

Gst on repairing

Others 603 views 20 replies
User Avatar

ca final student
74 Points Posted on 17 September 2017

I want to send my damaged goods returned from customers ( which were under warranty) to my inter state branch for non consideration and after getting repairing done these goods will be bring back to my office and supply to customer therefrom without consideration. Thus do i have to charge Gst on this.

0 Reply Share Follow
On 17 September 2017 at 06:41 Report
Replies (20)
User Avatar

48 Points Posted on 17 September 2017
no because u have already charged
Reply
On 17 September 2017 at 07:09
User Avatar

Chartered Accountant
86505 Points Posted on 17 September 2017
No need to charge but while sending such goods you have to issue delivery challan with gst.
Reply
On 17 September 2017 at 07:58
User Avatar

ca final student
74 Points Posted on 17 September 2017
why would i mention Gst on delivery challan when i am not transporting goods for supply to the consignee
1 Reply
On 17 September 2017 at 08:33
User Avatar

Chartered Accountant
86505 Points Posted on 17 September 2017
Read invoice rules , it is clearly mentioned if goods are sent to other place except in case of supply then you have to issue delivery challan & gst is included in it
Reply
On 17 September 2017 at 08:41
User Avatar

Chartered Accountant
86505 Points Posted on 17 September 2017
While returned goods same procedure us again followed. This is only for movement of goods.
Reply
On 17 September 2017 at 08:42
User Avatar

ca final student
74 Points Posted on 17 September 2017
what is the rule no.
Reply
On 17 September 2017 at 08:48
User Avatar

ca final student
74 Points Posted on 17 September 2017
]tax rate and tax amount – central tax, State tax, integrated tax, Union territory tax or cess, where the transportation is for supply to the consignee;
Reply
On 17 September 2017 at 08:50
User Avatar

ca final student
74 Points Posted on 17 September 2017
are you talking of this rule
Reply
On 17 September 2017 at 08:51
User Avatar

ca final student
74 Points Posted on 17 September 2017
as you said except in case of supply, then is it supply ???
Reply
On 17 September 2017 at 08:52
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 17 September 2017
Bcoz, the item value including tax. So, Only you can show the Values....
Reply
On 17 September 2017 at 09:00
User Avatar

ca final student
74 Points Posted on 17 September 2017
you mean the invoice value and not taxable value
Reply
On 17 September 2017 at 09:09
User Avatar

Chartered Accountant
86505 Points Posted on 17 September 2017
Dear Refer CGST Rules. & check invoice rules in this regard
Reply
On 17 September 2017 at 10:06
User Avatar

"Do the Right Thing...!!!"
128152 Points Posted on 17 September 2017
Both... ......
Reply
On 17 September 2017 at 10:09
User Avatar

Chartered Accountant
86505 Points Posted on 17 September 2017
You have to show Taxable Value,GST & Invoice Value
Reply
On 17 September 2017 at 10:12


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details