Hi
For warranty transactions, do we need to raise an invoice for the actual material cost with applicable GST? I came across one invoice from one of the suppliers that he raised for the value of one rupee with GST. Is it ok as per GST act
How the warranty invoice to raised against any warranty supplies as per GST act
I understood, but on what document do we need to despatch the material as per GST requirement? Whether normal delivery challan is OK irrespective of the material value
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