I had bought a LED TV in May 2016 which had a technical fault. The manufacturer accepted the fault and agreed to a New Replacement unit against this purchase. They are charging me 10935.31 in total towards CGST and SGST. The actual cost of the unit shown prior GST implication is 39054.69
My original purchase was of 44003/-
Am i liable to pay the 10935.31 towards GST as it is a replacement for my original purchase. I don't find it logically correct but not sure of the same. Please advice as the TV set falls under 28% slab and if the GST is replaced with the earlier excise duty @ 16% + 4% sales Tax i still would save 8% which is a huge amount for a Middle Class person like me.
Please advice if i should Agrue this with the Store Staff.
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Replacement commodity
Replies (3)
If it is replacement then why they are raising sales invoice
This is Gajendra Joshi, Sonal's husband. They have adjusted the price of the older set with this new one. i dont mind GST being charged on the difference amount but ideally it shouldn't be on the entire amount. Am i wrong when I say this? Without an invoice they cannot move the commodity out of their warehouse.
There is no requirement of Invoice for moving goods a delivery note woulf be sufficient as the transaction is not sale of good but replacement of good. Even in case they charge they should charge only on difference amount as for the original amount tax was paud under VAT. No further tax under GST can be levied on the same.
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