Supply of replacement materials under warranty period

Resptected Experts,

Good evening.

Suppose I have supplied materials to customers in pre gst period and due to technical fault i have to sent fresh piece(s) to some customers to any where in india.

How to sent/dispatch these fresh materials (as replacement) to customers,

What document do be made. Is it thru deliverey challan /invoice/any other additional docs.

How the cost of these items to be reflected in these documents or this will be free of cost/zero value.

Will there any problem during transit if (suppose) at check post or else.

Pl advice.

 

Replies (2)
You can send via dilvery challan , mentioning "For Replacement "
if the value of goods is more then 50k then generate Eway Bill also
if we generate waybill, what will be GST part on that. it will reflect on way bill site. but not reflect in returns.

Pls confirm

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