Itc & return

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?

 

 

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