Itc & return

ITC / Input 228 views 4 replies

Sir,

I have a service centre where I provide in warranty service for a Mobile Company.

Company billed me GST invoice for the spare parts to replace the faulty parts to the in warranty handsets against the job sheet I maintain in my workshop.

But I don’t sell the parts , I only replace the parts & Faulty party sent to the company.

Now my query is

  1. Can I claim ITC for the spare part billed to me by the company & how can I show consumption of those parts in my return.
Replies (4)
you cannot claim itc because you are returning faulty parts to the same company and the parts are covered under warranty so you cannot claim ITC
(Company billed me GST invoice)

Are you pay the gst and payment to company...?
Are you purchase the materials...?

No, I am not paying anything . Company billed me by sending sapre parts & on returning of faulty part they treat this as payment.

No,You Cannot Claim ITC,Because ITC on Purchase/Service ,Not Warranty,

Company Bill Raise on your name,but you not purchasd Mobile Part,

in othercase,you check GSTR-2A in GST Portal,Mobile Company Output Paid on your name or not?

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

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
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details