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Service centre - reg


R P Ananthakumar (Sr. Officer - Central Excise/Cash)     24 July 2013

R P Ananthakumar
Sr. Officer - Central Excise/Cash 
 54 likes  514 points

| My Other Post

Dear Expert,

We are a manufacture registered with excise.  We want to establish one service centre for servicing our product when returning from customer as warrenty.  For this, we will raise the service bill and also we will pay the service tax.

Can we make the service centre at our existing premises?

What is the procedure to make this ?

What type of accountability we have to maintain

Please explain

regards,

RP Ananthakumar

9994980047

 

Arun Kumar Singh

Arun Kumar Singh (GST Advocate)     24 July 2013

Arun Kumar Singh
GST Advocate 
 705 likes  14869 points

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 The definition of transaction value itself includes warranty and service charges. If goods is return for service under warranty then no need to pay service tax. You can open service centre at your premises also.

R P Ananthakumar

R P Ananthakumar (Sr. Officer - Central Excise/Cash)     24 July 2013

R P Ananthakumar
Sr. Officer - Central Excise/Cash 
 54 likes  514 points

View Profile | My Other Post

Dear Mr. Arunkumar,

Thanks for your reply.

For some cases we can use our spare to rectify the product.  We can claim from customer for replacement of spares and service. Our customer will pay money for spares and service charge based on our invoice/service bill.  At this juncture, we have to pay duty for replacement of spare and pay service tax for service charge.  Please explain if it right or not.

 


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