Hi am from after sale service industry and i want to know gst impact on warranty replacement spares
For difference amount credit note would be issue.
Sir i want know that how to issue spares to our network to handle warranty products.
Yes u will liable to pay gst
But as you know when we sold material in that warranty cost was added and on that tax was already paid now we are giving service for that amount which we already charged from customer why again tax required.