My client is associated with Honda motors, they are repairing vehicles under warranty on behalf of Honda. they are giving invoice to customers with `0` value as vehicles is under warranty. but spare parts value they are claiming Honda motors.
please suggest accounting procedures
and how to show invoices on GSTR 1 with 0 value.
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GST on warranty on vehicle's
Replies (1)
Not required report in GSTR 1.
Note : Claiming from Honda means they must be getting it Zero Value .
Note : Claiming from Honda means they must be getting it Zero Value .
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