HSN codes, GST rates, input tax credit, and compliant invoicing for workshops and traders buying genuine spare parts.
What you will gain from this guide
- Most vehicle parts fall under HSN 8708 with applicable GST rate
- Registered workshops can claim ITC on business purchases with valid invoices
- E-invoicing thresholds apply to larger distributors – stay updated
- Keep part number on invoice line items for audit clarity
Tax compliance is not just accounting – it affects your customers' ability to claim input credit. Incomplete invoices slow payments and erode trust with fleet accounts managed by CAs.
Who this helps: Parts dealers and distributors managing stock, pricing, and online catalogue sales.
Invoice must-haves for parts sales
- Seller GSTIN, buyer GSTIN (if registered)
- HSN code per line item
- Part description with OEM part number
- Taxable value, CGST/SGST or IGST split
- Place of supply for interstate shipments
Workshop buyer checklist
- Verify supplier GSTIN on portal before first large order
- Match invoice to delivery challan and physical part labels
- File purchases in books before due date to preserve ITC
Practical tip: Ask distributors for monthly statement reconciliation – catches missed credits early.
Common questions
Is GST included in online catalogue prices?
Auto Junction displays prices as per site policy – confirm tax treatment at checkout and on invoice.
Need help with a part number or a fleet quote? Search the catalogue or get in touch – we deliver across India and can ship export orders when you need them.
