I want to send my damaged goods returned from customers ( which were under warranty) to my inter state branch for non consideration and after getting repairing done these goods will be bring back to my office and supply to customer therefrom without consideration. Thus do i have to charge Gst on this.
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Gst on repairing
Replies (20)
no because u have already charged
No need to charge but while sending such goods you have to issue delivery challan with gst.
why would i mention Gst on delivery challan when i am not transporting goods for supply to the consignee
Read invoice rules , it is clearly mentioned if goods are sent to other place except in case of supply then you have to issue delivery challan & gst is included in it
While returned goods same procedure us again followed. This is only for movement of goods.
what is the rule no.
]tax rate and tax amount – central tax, State tax, integrated tax, Union territory tax or cess, where the transportation is for supply to the consignee;
are you talking of this rule
as you said except in case of supply, then is it supply ???
Bcoz, the item value including tax. So, Only you can show the Values....
you mean the invoice value and not taxable value
Dear Refer CGST Rules. & check invoice rules in this regard
Both... ......
You have to show Taxable Value,GST & Invoice Value
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