can itc be claimed by authorised mobile service centres like Samsung,sony etc on services provided by them to the customers
plz clarify......
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Itc by authorised mobile service centres
Replies (6)
If you're registered dealer under GST Act you may claim ITC
I understand service center will be liable under GST, do not see any exemption, therefore ITC would be eligible subject to Section 17(5) items.
What if the spares are supplied by the company to the service centre....whether in that situation am i eligible to claim itc?
Yes. Based on tax invoice raised by company to service center it is eligible. Ensure Section 16 conditions are satisfied for credit claim.
Thank u
Yes Agree with CA Akshay ,
As your purchase from company is of Spare parts (Goods) , & your outward supply is composit supply (Goods + Services) but as your principal supply is of Services . so while billing for Service to customer the cost of Spare part is included in Services .
As your purchase from company is of Spare parts (Goods) , & your outward supply is composit supply (Goods + Services) but as your principal supply is of Services . so while billing for Service to customer the cost of Spare part is included in Services .
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