Free replacement.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 August 2012
Dear Experts,
I am working in a Depot of a Company. For our products we are providing 3 years warranty. But in between 3 years if products become defected then we are providing new product to customer. For giving new product we are not taking any amount. So in this situation can we make ZERO value invoice from Depot.
Kindly confirm me.
Thanks and regards,
R.Dutta.
I am working in a Depot of a Company. For our products we are providing 3 years warranty. But in between 3 years if products become defected then we are providing new product to customer. For giving new product we are not taking any amount. So in this situation can we make ZERO value invoice from Depot.
Kindly confirm me.
Thanks and regards,
R.Dutta.
09 August 2012
DEAR SIR,
IF COMPANY PROVIDE A GURANTEE AND REPLACE THE ITEM WITHOUT ANY FURTHER CHARGES.
IT MEANS COMPANY BEAR THE COST OF SALE.
IN THAT CASE YOU SHOULD FIRSTLY IN THE INVENTORY WHICHIS DEFECTED AND THAN ISSUED A NEW INVENTORY IN REPLACE MENT VIE RETURN OUTWARDABLE CHALLAN.
NO NEED TO RAISE INVOICE .
THANKS
RAJNISH
IF COMPANY PROVIDE A GURANTEE AND REPLACE THE ITEM WITHOUT ANY FURTHER CHARGES.
IT MEANS COMPANY BEAR THE COST OF SALE.
IN THAT CASE YOU SHOULD FIRSTLY IN THE INVENTORY WHICHIS DEFECTED AND THAN ISSUED A NEW INVENTORY IN REPLACE MENT VIE RETURN OUTWARDABLE CHALLAN.
NO NEED TO RAISE INVOICE .
THANKS
RAJNISH
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 August 2012
Dear Mr. Rajesh
Thanking you very much for your answer. But there is a problems in Sales Tax if we not made any Invoice. Because challan or D.C they are not accepted.And we are also not able to make new invoice because of twice tax.
Hence Kindly guide me how to solve the problems.
Thanks
Thanking you very much for your answer. But there is a problems in Sales Tax if we not made any Invoice. Because challan or D.C they are not accepted.And we are also not able to make new invoice because of twice tax.
Hence Kindly guide me how to solve the problems.
Thanks
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
