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Itc by authorised mobile service centres

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Student CA Final
54 Points Posted on 19 June 2020
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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On 19 June 2020 at 12:34 Report
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4215 Points Posted on 19 June 2020
If you're registered dealer under GST Act you may claim ITC
12 Reply
On 19 June 2020 at 12:50
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Partner - Audit & Assistance
4825 Points Posted on 19 June 2020

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.

22 Reply
On 19 June 2020 at 12:52
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Student CA Final
54 Points Posted on 19 June 2020
What if the spares are supplied by the company to the service centre....whether in that situation am i eligible to claim itc?
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On 19 June 2020 at 13:04
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Partner - Audit & Assistance
4825 Points Posted on 19 June 2020

Yes. Based on tax invoice raised by company to service center it is eligible. Ensure Section 16 conditions are satisfied for credit claim.

22 Reply
On 19 June 2020 at 13:09
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Student CA Final
54 Points Posted on 19 June 2020
Thank u
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On 19 June 2020 at 13:12
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GST Practitioner
55067 Points Posted on 19 June 2020
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 .
301 Reply
On 19 June 2020 at 23:24


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